IT/GRC Auditor (Staff Level) - LATAM

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.
• Collaborate with senior team members to identify areas for improvement in client control environments.

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.
• Excellent communication and documentation skills.