SOC 2 Senior Auditor - Bilingual German

Insight Assurance; Düsseldorf; Remote; EUR 60.000 - 80.000; Vollzeit

Benefits dieser Stelle

Flexible Paid Time Off

Performance Bonuses

100% Remote

Zusammenfassung

A leading global audit firm is seeking an Experienced/Senior IT Auditor to perform IT audit engagements, focusing on SOC 1, SOC 2, and HIPAA assessments. The ideal candidate will have 3-4 years of IT auditing experience, communication skills in both English and German, and a degree in a relevant field. This role offers flexible paid time off, performance bonuses, and a fully remote working environment.

Qualifikationen

• 3-4 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
• Candidates with CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification are preferred.

Aufgaben

• Perform day-to-day activities of IT audit engagements under management direction.
• Evaluate the design and effectiveness of technology controls.
• Identify and communicate IT audit findings to management.
• Lead client meetings and foster client relationships.
• Provide weekly status reports to management.

Kenntnisse

Excellent oral and written communication skills

Ability to work individually and collaboratively

High degree of motivation

Fluent & technical English

Fluent & technical German

Experience with C5

Ausbildung

Bachelor’s degree in accounting, business, cybersecurity, or management information systems

Tools

GRC and compliance automation tools (Vanta, Drata, Secureframe)

Jobbeschreibung

Overview

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. If you’re a driven sales professional who thrives on building relationships, driving growth, and being part of a high-performance global team — this is your opportunity to sell trust, innovation, and impact with one of the most exciting firms in the audit industry.

Job Purpose

The role of an Experienced/Senior IT Auditor includes executing 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

• Perform 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 controls
• Identifies and communicates IT audit findings to management
• Help identify performance improvement opportunities for assigned clients
• Communicate effectively with the clients and team members
• Lead client meetings and foster client relationships through proactive communication
• Provide weekly status reports to management
• Proactively communicate with management regarding any potential issues

Skills

• Excellent oral and written communication skills.
• Ability to work individually as well as collaboratively.
• A high degree of motivation.
• Fluent & technical English is required.
• Fluent & technical German is required.
• Experience with C5 is a plus

EDUCATION

Bachelor’s degree in accounting, business, cybersecurity, or management information systems.

Experience

• At least 3-4 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

Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.

Benefits

• Flexible Paid Time Off and paid holidays
• Performance Bonuses
• 100% Remote

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.
• You may exercise your rights under personal data protection legislation by reaching out to us via: [e-mail] or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602

Privacy Notice GDPR

This 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

• Identification
• Contact
• Education and Professional
• Interview performance
• Evaluation

Your Rights

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