IT/GRC Auditor – Staff Level

IT/GRC Auditor specializing in SOC 2 audits for Latin America. Join a growing audit team with focus on IT compliance frameworks.

Posted 4/27/2026full-timeRemote • 🇨🇴 ColombiaLeadWebsite

Tools & technologies

Cyber Security

Key responsibilities & impact

Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements
Assist in evaluating the design and effectiveness of IT controls
Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions
Document findings and support the preparation of client deliverables
Collaborate with senior team members to identify areas for improvement in client control environments
Provide weekly status updates and flag potential issues to management

What you’ll need

1–2 years of experience in IT auditing with hands-on exposure to ITGC and application control testing
Strong understanding of control areas such as access management, change management, and system operations
Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
Excellent communication and documentation skills
Ability to work independently and as part of a remote team
Bilingual in English required

Comp & perks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

ITGC testingapplication control testingIT auditingaccess managementchange managementsystem operations

Soft Skills

communication skillsdocumentation skillsability to work independentlyteam collaborationproblem-solving