29 ago
|
Insight Assurance
|
Mérida
29 ago
Insight Assurance
Mérida
This is a fully remote position and is only available for people located in LATAM* Insight Assurance is a general 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. 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. 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.
Key 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 Nice to Have - 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 Perks and Benefi
📌 IT Senior Auditor (Mérida)
🏢 Insight Assurance
📍 Mérida