Senior IT/GRC SOC 2 Auditor - LATAM

📋 Description

• Lead day-to-day IT/GRC SOC 2 audits and engagements
• Guide staff, engage with clients, deliver high-quality audits
• Lead ITGC and application control testing
• Identify control gaps and provide remediation recommendations
• Maintain strong client relationships with proactive communication
• Escalate issues to management when needed

🎯 Requirements

• 3–4 years IT audit experience focusing on ITGC and application controls
• Strong working knowledge of SOC 2 and related frameworks
• Bachelor’s degree in Accounting, MIS, Cybersecurity, or related field
• Strong client communication and project management skills
• English required (bilingual)
• Nice to Have: Experience with GRC tools (Vanta, Drata, Secureframe) and cloud environments (AWS, Azure) plus certifications (CISA/CPA/CISSP/ISO 27001 Lead Auditor)

🎁 Benefits

• Remote work with flexible hours
• Paid holidays and time off
• Growth opportunities in a fast-paced firm
• Bonus incentives tied to performance