SOC 2 Staff IT Auditor- LATAM

📋 Description

• ITGC and application control testing across SOC 2, SOC 1, HIPAA engagements
• Evaluate design and effectiveness of IT controls
• Communicate with clients to request evidence and clarify audit questions
• Document findings and support client deliverables
• Collaborate with senior team to identify improvements in client control environments
• Provide weekly status updates and flag issues to management

🎯 Requirements

• 1–2 years in IT auditing with hands-on ITGC/app control testing
• Strong understanding of access, change, and system operations controls
• Bachelor’s degree in Accounting, MIS, Cybersecurity, or related field
• Excellent communication and documentation skills
• Able to work independently and as part of a remote team
• Bilingual in English required

🎁 Benefits

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