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Senior IT/GRC SOC 2 Auditor - LATAM

External
insightassurance logoInsightassurance · (remote), Mexico
Full-timeRemote1mo ago
AWSAzureComplianceDocumentationGCPGDPR
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Responsibilities

  • Lead ITGC and application control testing efforts
  • Guide and review work completed by junior team members
  • Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
  • Identify control gaps and provide recommendations for remediation
  • Maintain strong client relationships through clear and proactive communication
  • Ensure timely progress updates and escalate issues to management

Requirements

  • 3-4 years of experience performing IT audits, with a focus on ITGC and application controls
  • Strong working knowledge of SOC 2 and related frameworks
  • Bachelor's degree in Accounting, MIS, Cybersecurity, or a related field
  • Strong client communication and project management skills
  • Bilingual in English required
  • Experience with GRC tools (e.g., Vanta, Drata, Secureframe)
  • Familiarity with cloud environments such as AWS, Azure, or GCP
  • Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor

Benefits

Remote work with flexible hoursPaid holidays and time offGrowth opportunities in a fast-paced firmBonus incentives tied to performancePrivacy Notice CCPA :Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.Insight Assurance does not sell personal data/information under any circumstances.You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602Privacy Notice GDPR:This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process.We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S.The categories of Personal Data under Processing consist of:IdentificationContactEducation and ProfessionalInterview performanceEvaluationYou may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:Right of Access - meaning getting information about the Personal Data under Processing by us, except for the information you already know;Right of Erasure - you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it;Right of Opposition or Restriction of Processing - you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;Rectification - you can rectify your Personal Data at anytimeRemote work optionsFlexible schedulePerformance bonus

Additional Information

*This is a fully remote position and is only available for people located in LATAM* Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We're not your traditional audit firm - we're tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Inc. 500 lists, Insight Assurance is one of the fastest-growing global audit firms, with 220+ professionals supporting nearly 2,500 clients across the Americas, EMEA, and APAC. Role Summary As a Senior IT/GRC Auditor, you'll lead day-to-day activities for SOC 2 and other IT compliance engagements. You will guide staff, engage with clients, and play a key role in the delivery of high-quality audits and readiness assessments.

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