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SOC 2 Staff IT Auditor (Remote, LATAM)

Insight Assurance · Bogota

Remote
Remote Junior 🇬🇧 English
ITGC application control testing SOC 2 SOC 1 HIPAA access management change management system operations AWS Azure GCP Vanta Drata Secureframe

Descripcion del puesto

About the role

Insight Assurance is seeking a junior IT/GRC Auditor to join its fast‑growing audit team. This fully remote position is open to candidates located in Latin America and offers the chance to work on SOC 2, SOC 1 and HIPAA engagements while developing expertise in broader IT compliance frameworks.

Key responsibilities

  • Perform IT general controls (ITGC) and application control testing across SOC 2, SOC 1 and HIPAA projects.
  • Assist in evaluating the design and effectiveness of controls such as access, change, and system operations.
  • Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions.
  • Document findings and help prepare client deliverables.
  • Provide weekly status updates and flag potential issues to senior team members.

Required profile

  • 1–2 years of hands‑on experience in IT auditing, focusing on ITGC and application controls.
  • Bachelor’s degree in Accounting, MIS, Cybersecurity or a related field.
  • Excellent written and verbal communication skills in English.
  • Ability to work independently and collaborate within a remote team.

Required skills

  • ITGC and application control testing.
  • Knowledge of SOC 2, SOC 1 and HIPAA frameworks.
  • Access management, change management, system operations.
  • Familiarity with cloud platforms: AWS, Azure, GCP.
  • Experience with GRC automation tools such as Vanta, Drata or Secureframe.

What we offer

  • 100% remote work with flexible paid time off and holidays.
  • Performance‑based bonuses.
  • Opportunities to grow within a rapidly expanding global audit firm.

Questions fréquentes

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