ISG

IT, GRC External Auditor, SOC 2

ISG

full-time

Posted on:

Location Type: Remote

Location: Honduras

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Job Level

Junior

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 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.
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 auditSOC 1SOC 2HIPAAtechnology controlsperformance improvementexternal auditsGRC toolscompliance automation
Soft Skills
communicationclient relationship managementteam collaborationproactive communicationreporting
Certifications
CISACPACISSPISO27001 Lead AuditorPCI QSA