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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.
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT AuditTechnology Controls EvaluationCompliance AssessmentsPerformance Improvement IdentificationAudit Reporting
Soft Skills
Effective CommunicationTeam CollaborationMotivationClient Relationship Management
Certifications
CISACPACISSPISO27001 Lead AuditorPCI QSA