IT / GRC External Auditor SOC 2 - LATAM

Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former EY) looking to simplify the world of IT compliance.Job PurposeThe role of Staff IT Auditor includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations and external audits of other security and privacy frameworks/standards.Duties And ResponsibilitiesPerform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under the direction of a member of the management team.Evaluate the design and effectiveness of technology controlsIdentifies and communicates IT audit findings to managementHelp identify performance improvement opportunities for assigned clientsCommunicate effectively with the clients and team membersLead client meetings and foster client relationships through proactive communicationProvide weekly status reports to managementProactively communicate with management regarding any potential issuesSkillsExcellent communication skills.Ability to work individually as well as collaboratively.A high degree of motivation.Bilingual English required.Eager to learn.EDUCATIONBachelor’s degree in accounting, business, cybersecurity, or management information systems.ExperienceAt least 1 year 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.Basic knowledge of external audits and other skills that can be transferable TRAINING AND CERTIFICATIONSCandidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.BenefitsFlexible Paid Time Off and paid holidaysPerformance Bonuses100% RemotePrivacy Notice CCPAInsight 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 GDPRThis 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 resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope.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 OfIdentificationContactEducation 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 anytime