SOC 2 Senior Auditor – Brazil @ Insight Assurance

Cyber Crime; Lincoln Gardens (FL); Remote; USD 70,000 - 100,000; Full time

Job summary

A leading security and compliance firm is seeking a Staff or Experienced IT Auditor to execute client engagements, focusing on SOC evaluations and HIPAA assessments. This role requires strong communication skills, IT audit expertise, and a relevant degree. Enjoy the benefits of flexible paid time off and a 100% remote working environment while contributing to meaningful client relationships.

Benefits

Flexible Paid Time Off

Performance Bonuses

100% Remote

Qualifications

• 3-4 years of IT audit experience at a Big 4 or other audit/consulting firm.
• Experience with tools like Vanta, Drata, Secureframe plus.
• Certifications like CISA, CPA, CISSP, ISO27001 Lead Auditor valued.

Responsibilities

• Perform IT audit engagements (SOC 1, SOC 2, HIPAA).
• Communicate findings to management and identify improvements.
• Lead client meetings and maintain proactive communication.

Skills

Communication

Collaboration

Motivation

Bilingual - English/Portuguese

Education

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

Tools

GRC and compliance automation tools

Job description

Insight Assurance

At Insight Assurance, our team comprises seasoned professionals with extensive experience in the Big 4, dedicated to compliance.

View all jobs at Insight Assurance

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 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 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 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.
• Bilingual English/Portuguese required. Spanish is a plus.

EDUCATION

Bachelor’s degree in accounting, business, cyber security, 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 consist of:

• 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 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

Regions: Remote/Anywhere North America South America

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