SOC 2 Senior Auditor - Brazil

Title : SOC 2 Auditor

Location : Brazil (Remote)

COMPANY PROFILE

Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs.

Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former EY) looking to simplify the world of IT compliance.

JOB PURPOSE

The role of Staff or Experienced IT Auditor includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, 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.
• Identify and communicate 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 to management regarding any potential issues.

QUALIFICATIONS

SKILLS

• Excellent oral and written communication skills.
• Ability to work individually as well as collaboratively.
• A high degree of motivation.
• Fluent & technical English is required. Spanish is a plus.

EDUCATION

Bachelor’s degree in accounting, business, cyber security, or management information systems.

EXPERIENCE

• At least 1-3 years 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.

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.

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