Senior IT/GRC SOC 2 Auditor

ISG

Senior IT/GRC Auditor leading IT compliance engagements for SOC 2 and IT audits at Insight Assurance. Focused on delivering high-quality audits and client communication.

Posted 5/15/2026full-timeRemote • 🇪🇨 EcuadorSeniorWebsite

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

Lead ITGC and application control testing efforts
Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Identify control gaps and provide recommendations for remediation
Maintain strong client relationships through clear and proactive communication
Ensure timely progress updates and escalate issues to management

Requirements

What you’ll need

3–4 years of experience performing IT audits, with a focus on ITGC and application controls
Strong working knowledge of SOC 2 and related frameworks
Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
Strong client communication and project management skills
Bilingual in English required
Experience with GRC tools (e.g., Vanta, Drata, Secureframe) (Nice to Have)
Familiarity with cloud environments such as AWS, Azure, or GCP (Nice to Have)
Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor (Nice to Have)

Benefits

Comp & perks

Remote work with flexible hours
Paid holidays and time off
Growth opportunities in a fast-paced firm
Bonus incentives tied to performance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditsITGCapplication controlsSOC 2SOC 1HIPAAcontrol gap analysisremediation recommendationsproject management

Soft Skills

client communicationleadershipteam guidanceproactive communicationrelationship management

Certifications

CISACPACISSPISO 27001 Lead Auditor