SOC 2 Staff Auditor LATAM

Insight Assurance; A distancia; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global audit firm is seeking a Staff or Experienced IT Auditor to execute client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations. This role involves evaluating technology controls, leading client communication, and helping improve client performance. Candidates should have a bachelor's degree and 1-2 years of audit experience. The position offers flexible paid time off and performance bonuses, with fully remote work available.

Servicios

Flexible Paid Time Off

Performance Bonuses

100% Remote

Formación

• At least 1-2 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
• Experience using GRC and compliance automation tools is a plus.
• Candidates must be active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.

Responsabilidades

• Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments.
• Evaluate the design and effectiveness of technology controls.
• Identify and communicate IT audit findings to management.
• Help identify performance improvement opportunities for assigned clients.
• Lead client meetings and foster client relationships through proactive communication.

Conocimientos

Excellent oral and written communication skills

Ability to work individually as well as collaboratively

A high degree of motivation

Fluent & technical English

Educación

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

Herramientas

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

Descripción del empleo

About the Company

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 Staff or Experienced IT Auditor 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

• Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the direction of a management team member.
• Evaluate the design and effectiveness of technology controls.
• Identify and communicate 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 to 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.

Education

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

Experience

• At least 1-2 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 must be 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

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.

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 your 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 within 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.

• Identification
• Contact
• Education and Professional
• 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 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 any time.