19 ago
|
Insight Assurance
|
Ciudad de México
19 ago
Insight Assurance
Ciudad de México
_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 **Fast 50** lists, Insight Assurance is one of the **fastest-growing global audit firms**, with **170+ professionals** supporting **nearly 2,000 clients** across the **Americas, EMEA, and APAC**.
**JOB PURPOSE**
The role of Manager includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards.
**DUTIES AND RESPONSIBILITIES**
1. Auditing services related to security, compliance, and attestation services.
2. Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity)
3. Evaluate the design and effectiveness of technology controls.
4. Identifies and communicates IT audit findings to management.
5. Help identify performance improvement opportunities for assigned clients.
6. Communicate effectively with the clients and team members.
7. Participate in client meetings and foster client relationships through proactive communication.
8. Supervise and provide performance management for IT audit staff working on assigned engagements.
9. Provide weekly status reports to management.
10. Proactively communicate to management regarding any potential issues
11. Train staff in the IT audit team
**SKILLS**
- Excellent oral and written communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
- Bilingual in English.
**EDUCATION**
Bachelor's degree in accounting, business, cybersecurity, or management information systems.
**EXPERIENCE**
- At least 4 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
- Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
**TRAINING AND CERTIFICATIONS**
**BENEFITS**
- Versátil Paid Time Off and paid holidays
- Performance Bonuses
- 100% Remote / Hybrid in Panamá
**Privacy 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. _
**Privacy Notice GDPR**:
- 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:_
- _Identification_
- _Contact_
- _Education and Professional_
- _Interview performance_
- _Evaluation_
- You 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 anytime_
📌 SOC 2 Associate Manager - Latam (Ciudad de México)
🏢 Insight Assurance
📍 Ciudad de México