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Senior SOC 2 Auditor
ISGSenior Auditor executing IT audit engagements and assessments for Insight Assurance, transforming cybersecurity and compliance. Involves client interactions and internal teamwork to ensure quality audit deliverables.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT audit engagements, including SOC audits and compliance assessments, while effectively communicating findings and fostering client relationships. Proficient in training and managing audit staff to ensure high-quality performance and adherence to security and compliance standards.
Highest-signal resume keywords
IT Audit EngagementsSOC AuditsGRC ToolsCISA CertificationCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
IT AuditTechnology Controls EvaluationCompliance AssessmentsPerformance Improvement IdentificationAudit Reporting
Soft Skills
Effective CommunicationTeam CollaborationMotivationClient Relationship Management
Tools & Technologies
VantaDrataSecureframe
Certifications & Qualifications
CISACPACISSPISO27001 Lead AuditorPCI QSA
Industry Keywords
Security AuditingComplianceAttestation ServicesBig 4 ExperienceCybersecurity
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Auditing services related to security, compliance, and attestation services.
- Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity) 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.
- Participate in client meetings and foster client relationships through proactive communication.
- Supervise and provide performance management for IT audit staff working on assigned engagements.
- Provide weekly status reports to management.
- Proactively communicate to management regarding any potential issues
- Train staff in the IT audit team
Requirements
What you’ll need- At least 3-4 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.
- Bachelor’s degree in accounting, business, cyber security, or management information systems.
- Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
- Excellent oral and written communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
- Bilingual in English and Spanish is a plus.
Benefits
Comp & perks- Flexible Paid Time Off and paid holidays
- Performance Bonuses
- 100% Remote