Senior IT/GRC SOC 2 Auditor - LATAM

Role Summary

As a Senior IT/GRC Auditor, you'll lead day-to-day activities for SOC 2 and other IT compliance engagements. You will guide staff, engage with clients, and play a key role in the delivery of high-quality audits and readiness assessments.

Key Responsibilities

• 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

• 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

Nice to Have

• Experience with GRC tools (e.g., Vanta, Drata, Secureframe)
• Familiarity with cloud environments such as AWS, Azure, or GCP
• Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor

Perks and Benefits

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