SOC 2 Staff IT Auditor- LATAM

Role Summary

We're hiring an IT/GRC Auditor with 1–2 years of experience to join our growing audit team. This role is ideal for someone with a strong foundation in IT general controls (ITGC) and application control testing, looking to gain more exposure in SOC 2 audits and broader IT compliance frameworks.

Key Responsibilities

• 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

Requirements

• 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

Nice to Have

• Experience with SOC 2 audits or readiness assessments
• Familiarity with GRC and compliance automation tools such as Vanta, Drata, or Secureframe
• Exposure to auditing cloud environments, including AWS, Azure, or GCP
• Progress toward relevant certifications (CISA, CPA, CISSP, ISO 27001 Lead Auditor)

Perks and Benefits

• 100% Remote
• Flexible Paid Time Off + Paid Holidays
• Performance-Based Bonuses
• Fast-paced, growing firm with enterprise and mid-market clients