Job Description
Responsibilities include:
- Leading ITGC and application control testing efforts.
- Guiding and reviewing work completed by junior team members.
- Performing walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements.
Communication and Relationships:
- Maintaining strong client relationships through clear and proactive communication.
- Ensuring timely progress updates and escalate issues to management.
Required Experience:
- 3–4 years of experience performing IT audits, with a focus on ITGC and application controls.
- Strong working knowledge of SOC 2 and related frameworks.
About Insight Assurance
Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance.