Remote SOC 2 IT Auditor – GRC & Cloud Controls

Insight Assurance; Bogotá; Presencial; COP 125.502.000 - 219.629.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

100% Remote

Flexible PTO

Bonuses

Descripción de la vacante

Insight Assurance is hiring an IT/GRC Auditor with 1–2 years of experience to join our growing audit team. This fully remote role welcomes LATAM applicants and focuses on ITGC and application control testing, SOC 2 engagements, and HIPAA projects.

You will evaluate IT controls, communicate with clients to gather evidence, and help prepare deliverables while collaborating with senior staff to identify control improvements and drive efficiencies.

Formación

• 1–2 years of IT auditing with ITGC and application testing exposure.
• Strong knowledge of access management, change management, and system operations.
• Bachelor's degree in Accounting, MIS, Cybersecurity, or related field.
• Excellent communication and documentation skills.
• Ability to work independently and in a remote team.
• Bilingual in English required.

Responsabilidades

• Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements.
• Assist in evaluating the design and effectiveness of IT controls.
• Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions.
• Document findings and support client deliverables.
• Collaborate with senior team members to identify improvements in client control environments.
• Provide weekly status updates and flag potential issues to management.

Conocimientos

IT auditing

ITGC

Application controls

Documentation

Communication

Remote work

Bilingual English

Educación

Bachelor's degree in Accounting, MIS, Cybersecurity, or related field

Herramientas

GRC tools

Vanta

Drata

Secureframe

SOC 2 testing tools

Descripción del empleo

Insight Assurance is hiring an IT/GRC Auditor with 1–2 years of experience to join our growing audit team. This fully remote role welcomes LATAM applicants and focuses on ITGC and application control testing, SOC 2 engagements, and HIPAA projects.

You will evaluate IT controls, communicate with clients to gather evidence, and help prepare deliverables while collaborating with senior staff to identify control improvements and drive efficiencies.