ISG

SOC 2 Staff Auditor

ISG

full-time

Posted on:

Location Type: Remote

Location: Ecuador

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Job Level

Lead

Tech Stack

Cyber Security

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.
  • Bachelor’s degree in accounting, business, cyber security, or management information systems.
  • 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
Applicant Tracking System Keywords

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

Hard Skills & Tools
IT audittechnology controls evaluationperformance improvementcompliance automation
Soft Skills
communicationclient relationship managementteam collaborationmotivation
Certifications
CISACPACISSPISO27001 Lead AuditorPCI QSA