Senior IT/GRC SOC 2 Auditor – LATAM

📋 Description

• 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, HIPAA
• Identify control gaps and provide remediation recommendations
• Maintain strong client relationships through clear and proactive communication
• Ensure timely progress updates and escalate issues to management

🎯 Requirements

• 3-4 years IT audit experience focusing on ITGC and app controls
• Strong knowledge of SOC 2 and related frameworks
• Bachelor's in Accounting, MIS, Cybersecurity, or related field
• Strong client communication and project management skills
• English bilingual required

🎁 Benefits

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