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IT / GRC External Auditor SOC 2 - LATAM
Оценка ИИВысокий балл обусловлен возможностью удаленной работы, быстрым ростом компании и фокусом на современные технологии автоматизации аудита. Это отличная возможность для специалистов из Латинской Америки получить опыт в международной фирме, основанной выходцами из Big 4.
Сложность вакансии
Оценка ИИПозиция требует минимум одного года опыта в аудите (желательно в Big 4) и знания специфических фреймворков (SOC 2). Основная сложность заключается в необходимости свободного владения английским языком и наличии или подготовке к профессиональным сертификациям (CISA, CPA).
Анализ зарплаты
Оценка ИИЗарплата для данной роли в регионе LATAM (Мексика) обычно варьируется в зависимости от наличия сертификаций и опыта в Big 4. Предлагаемая позиция соответствует рыночным ожиданиям для уровня Staff Auditor в международных консалтинговых компаниях.
Сопроводительное письмо
I am writing to express my strong interest in the Staff IT Auditor position at Insight Assurance. With over a year of experience in IT audit engagements and a solid foundation in evaluating technology controls, I am eager to bring my expertise to your tech-enabled audit team. Having worked in a fast-paced consulting environment, I understand the importance of delivering high-quality SOC 2 and HIPAA assessments while maintaining proactive communication with clients.
I am particularly impressed by Insight Assurance’s innovative approach to leveraging compliance automation tools like Vanta and Drata. My background in cybersecurity and my current progress toward the CISA certification align perfectly with your mission to transform how organizations achieve compliance. I am excited about the opportunity to contribute to your growth in the LATAM region and help your clients navigate complex security frameworks more efficiently.
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Описание вакансии
\This is a fully remote position and is only available for people located in LATAM\**
Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.
We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients.
Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.
JOB PURPOSE
The role of Staff IT Auditor includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations and external audits of other security and privacy frameworks/standards.
DUTIES AND RESPONSIBILITIES
- Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), 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
- Lead client meetings and foster client relationships through proactive communication
- Provide weekly status reports to management
- Proactively communicate with management regarding any potential issues
SKILLS
- Excellent communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
- Bilingual English required.
- Eager to learn.
EDUCATION
Bachelor’s degree in accounting, business, cybersecurity, or management information systems.
EXPERIENCE
- At least 1 year 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.
- Basic knowledge of external audits and other skills that can be transferable
TRAINING AND CERTIFICATIONS
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
Privacy Notice CCPA:
- Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.
- Insight Assurance does not sell personal data/information under any circumstances.
- You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602
Privacy Notice GDPR:
This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process.
We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.
When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope.
We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S.
The categories of Personal Data under Processing consist of:
- Identification
- Contact
- Education and Professional
- Interview performance
- Evaluation
You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:
- *Right of Access*– meaning getting information about the Personal Data under Processing by us, except for the information you already know;
- *Right of Erasure*– you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it;
- *Right of Opposition or Restriction of Processing*– you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;
- *Rectification*– you can rectify your Personal Data at anytime
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Навыки
- SOC 2
- ISO 27001
- CISA
- IT Audit
- GRC
- HIPAA
- Vanta
- Drata
- Cybersecurity
- PCI DSS
Возможные вопросы на собеседовании
Проверка практического опыта проведения аудита SOC 2 и понимания критериев доверия (Trust Services Criteria).
Опишите ваш опыт тестирования контролей в рамках аудита SOC 2. С какими наиболее сложными проблемами вы сталкивались при оценке эффективности дизайна контролей?
Вакансия предполагает использование современных GRC-платформ.
Работали ли вы с инструментами автоматизации комплаенса, такими как Drata или Vanta? Как, по вашему мнению, эти инструменты меняют традиционный процесс аудита?
Роль подразумевает прямое взаимодействие с клиентами и ведение встреч.
Расскажите о случае, когда вам пришлось объяснять клиенту суть выявленного нарушения (finding), с которым он был не согласен. Как вы разрешили эту ситуацию?
Оценка технической грамотности в области ИТ-контролей.
Какие ключевые контроли вы бы проверяли в первую очередь при аудите облачной инфраструктуры (например, AWS или Azure) для обеспечения безопасности данных?
Проверка мотивации к профессиональному росту.
На каком этапе получения сертификации CISA или CISSP вы сейчас находитесь и как планируете применять эти знания в работе с нашими клиентами?
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