SOC 2 Staff IT Auditor- LATAM

Role Summary:

• We are hiring an IT/GRC Auditor with 1–2 years of experience to join our growing audit team.
• This role is ideal for someone with a strong foundation in ITGC and application control testing, looking to gain exposure in SOC 2 audits.

Key Responsibilities:

• Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements.
• Assist in evaluating the design and effectiveness of IT controls.
• Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions.

Requirements:

• 1–2 years of experience in IT auditing with hands-on exposure to ITGC and application control testing.
• Strong understanding of control areas such as access management, change management, and system operations.
• Bilingual in English required.

Perks and Benefits:

• 100% remote work.
• Flexible paid time off plus paid holidays.
• Performance-based bonuses.