Insight Assurance · 14 hours ago
SOC 2 Senior Auditor - US
United States
Full-time
Remote
Senior Level
5+ years exp
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Responsibilities
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.
Qualification
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Required
Bachelor’s degree in accounting, business, cyber security, or management information systems.
At least 5-7 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
Excellent oral and written communication skills.
Ability to work individually as well as collaboratively.
A high degree of motivation.
Preferred
Bilingual in English and Spanish is a plus.
Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
Benefits
Flexible Paid Time Off and paid holidays
Performance Bonuses
100% Remote
Company
Insight Assurance
Insight Assurance is a cybersecurity, risk management and compliance solutions provider.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Felipe Saboya Gomez, CPA, CIS LA
Partner - Technology Risk Assurance
Recent News
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