SOC 2 Senior Auditor - Panama Panama (Remote)

Insight Assurance LLC; Tampa (FL); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Staff or Experienced IT Auditor to join their dynamic team. This role involves executing client engagements related to SOC audits and HIPAA assessments, where you'll evaluate technology controls and communicate findings effectively. You'll have the opportunity to lead client meetings, provide status reports, and identify performance improvement opportunities. With a focus on IT compliance and security, this position offers a flexible work environment and the chance to work with a dedicated team of professionals. If you are motivated and possess strong communication skills, this role could be the perfect fit for you.

Benefits

Flexible Paid Time Off

Paid holidays

Performance Bonuses

100% Remote

Qualifications

• 3-4 years of experience performing IT audits at Big 4 or similar firms.
• Candidates should have or be pursuing CISA, CPA, CISSP, or ISO27001 certifications.

Responsibilities

• Perform day-to-day activities of IT audit engagements and readiness assessments.
• Evaluate technology controls and communicate findings to management.
• Lead client meetings and foster relationships through proactive communication.

Skills

Excellent oral and written communication skills

Ability to work individually and collaboratively

High degree of motivation

Fluent & technical English

Spanish

Education

Bachelor’s degree in accounting

Bachelor’s degree in business

Bachelor’s degree in cyber security

Bachelor’s degree in management information systems

Tools

GRC and compliance automation tools

Vanta

Drata

Secureframe

Job description

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.
• 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.
• 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.