ISG

SOC 2 Staff Auditor

ISG

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇲🇽 Mexico

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Job Level

Lead

About the role

  • 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
  • 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

Requirements

  • 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.
  • Excellent oral and written communication skills.
  • Ability to work individually as well as collaboratively.
  • A high degree of motivation.
  • Fluent & technical English is required.
Benefits
  • Flexible Paid Time Off and paid holidays
  • Performance Bonuses
  • 100% Remote

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT audittechnology controls evaluationperformance improvement identificationcompliance assessmentsreadiness assessments
Soft skills
communication skillsclient relationship managementteam collaborationmotivationproactive communication