Senior IT/GRC SOC 2 Auditor - LATAM

- 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

- Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field

- Strong client communication and project management skills

- Bilingual in English required

Nice to Have

- Remote work with flexible hours- Paid holidays and time off- Growth opportunities in a fast-paced firm- Bonus incentives tied to performance

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As a Senior IT/GRC Auditor, you’ll lead day-to-day activities for SOC 2 and other IT compliance engagements. You will guide staff, engage with clients, and play a key role in the delivery of high-quality audits and readiness assessments.

- Lead ITGC and application control testing efforts

- Guide and review work completed by junior team members

- Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements

- Identify control gaps and provide recommendations for remediation