IT, GRC External Auditor SOC 2
ISG
full-time
Posted on:
Location Type: Remote
Location: Colombia
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Job Level
Tech Stack
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 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 with management regarding any potential issues
Requirements
- At least 1 year 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.
- Basic knowledge of external audits and other skills that can be transferable
- Bachelor’s degree in accounting, business, cybersecurity, or management information systems.
- Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
- Bilingual English required.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
IT audittechnology controls evaluationperformance improvementexternal auditscompliance automation
Soft Skills
effective communicationclient relationship managementproactive communicationteam collaboration
Certifications
CISACPACISSPISO27001 Lead AuditorPCI QSA