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IT / GRC External Auditor SOC 2 - LATAM
Оценка ИИОтличная возможность для специалистов из Латинской Америки работать в международной компании с культурой Big 4. Полная удаленка, бонусы за производительность и работа с современным стеком GRC-инструментов делают вакансию очень привлекательной.
Сложность вакансии
Оценка ИИРоль требует как минимум одного года опыта в ИТ-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 получению) профессиональных сертификаций типа CISA.
Анализ зарплаты
Оценка ИИПредлагаемая позиция ориентирована на рынок Латинской Америки (LATAM). Для специалистов уровня Staff IT Auditor в этом регионе с опытом от 1 года рыночная зарплата обычно варьируется от 30 000 до 50 000 долларов США в год при работе на компании из США. Данная вакансия соответствует международным стандартам оплаты для удаленных сотрудников.
Сопроводительное письмо
I am writing to express my strong interest in the IT / GRC External 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 contribute to your mission of transforming cybersecurity compliance. Having followed Insight Assurance’s impressive growth and recognition on the Inc. 5000 list, I am particularly drawn to your tech-enabled approach and use of compliance automation tools.
In my previous role, I have successfully executed SOC 2 and HIPAA readiness assessments, ensuring that clients not only meet compliance standards but also improve their overall security posture. I am proficient in identifying audit findings and communicating complex technical issues to management and clients alike. Furthermore, I am currently working towards my CISA certification, which aligns with your team's commitment to professional excellence and continuous learning.
As a bilingual professional based in LATAM, I am excited about the opportunity to work in a 100% remote environment for a firm founded by Big 4 veterans. I am confident that my background in GRC and my proactive communication style will make me a valuable asset to the SOC LATAM department. Thank you for considering my application.
Составьте идеальное письмо к вакансии с ИИ-агентом
Откликнитесь в insightassurance уже сейчас
Присоединяйтесь к быстрорастущей команде экс-сотрудников Big 4 и станьте экспертом в области SOC 2 аудита, работая полностью удаленно из Латинской Америки!
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
- SOC 1
- Information Technology Audit
- GRC
- CISA
- ISO 27001
- HIPAA
- Vanta
- Drata
- SecureFrame
- Cybersecurity
Возможные вопросы на собеседовании
Проверка практического опыта проведения аудита SOC 2 и понимания критериев доверия (Trust Services Criteria).
Опишите ваш опыт проведения аудита SOC 2: с какими основными сложностями вы сталкивались при проверке контролей безопасности?
Вакансия предполагает использование современных инструментов автоматизации комплаенса.
Работали ли вы с платформами автоматизации аудита, такими как Vanta или Drata? Как, по вашему мнению, они меняют традиционный процесс аудита?
Роль подразумевает прямое общение с клиентами и выявление недостатков в их системах.
Как вы подходите к обсуждению критических замечаний по аудиту с клиентом, который не согласен с вашими выводами?
Оценка технической грамотности в области ИТ-контролей.
Каким образом вы проверяете эффективность логического доступа и управления изменениями в облачных средах (например, AWS или Azure)?
Проверка мотивации к профессиональному росту, указанному в требованиях.
На каком этапе получения сертификации CISA или CISSP вы сейчас находитесь и как планируете применять эти знания в нашей компании?
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