Insight Assurance

Role Description The role of Manager includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards. Duties and Responsibilities - Auditing services related to security, compliance, and attestation services. - Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity). - Evaluate the design and effectiveness of technology controls. - Identifies and communicates IT audit findings to management. - Help identify performance improvement opportunities for assigned clients. - Communicate effectively with the clients and team members. - Participate in client meetings and foster client relationships through proactive communication. - Supervise and provide performance management for IT audit staff working on assigned engagements. - Provide weekly status reports to management. - Proactively communicate to management regarding any potential issues. - Train staff in the IT audit team. Qualifications - Excellent oral and written communication skills. - Ability to work individually as well as collaboratively. - A high degree of motivation. - Bilingual in English. Requirements - Bachelor’s degree in accounting, business, cyber security, or management information systems. - At least 4 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm. - Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus. - Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification. Benefits - Flexible Paid Time Off and paid holidays. - Performance Bonuses. - 100% Remote.

Role Description 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. Key Responsibilities - 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 - Maintain strong client relationships through clear and proactive communication - Ensure timely progress updates and escalate issues to management Qualifications - 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 Requirements - Experience with GRC tools (e.g., Vanta, Drata, Secureframe) - Familiarity with cloud environments such as AWS, Azure, or GCP - Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor Benefits - Remote work with flexible hours - Paid holidays and time off - Growth opportunities in a fast-paced firm - Bonus incentives tied to performance

*This is a remote position for candidates in the Americas or the APAC Region Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. Position Summary We are seeking a highly detail-oriented and motivated Junior HITRUST Associate to join our growing compliance and assurance team. This is an entry-level role ideal for someone interested in building a career in cybersecurity compliance, risk management, and healthcare security frameworks. The Junior HITRUST Associate will support HITRUST readiness and assessment engagements by assisting senior team members with documentation review, evidence tracking, control mapping, and client coordination. This role requires strong organizational skills, the ability to follow processes accurately, and a strong willingness to learn in a fast-paced environment. Key Responsibilities HITRUST Engagement Support - Support HITRUST readiness and assessment projects by assisting with documentation collection, review, and organization. - Help track and validate evidence provided by clients against HITRUST requirements. - Assist with control mapping and documentation preparation under the guidance of senior auditors. - Maintain accurate engagement documentation and support the completion of audit workpapers. Evidence and Documentation Management - Organize client evidence in structured folders and ensure artifacts are properly labeled and referenced. - Maintain detailed notes during walkthroughs, meetings, and client interviews. - Assist with updating audit tools, spreadsheets, and internal trackers to ensure progress is clearly documented. Client Coordination - Support communication with clients regarding evidence requests and follow-ups. - Assist in scheduling meetings, documenting action items, and ensuring next steps are clearly captured. - Help ensure deadlines are met by proactively monitoring outstanding requests. Quality and Process Support - Follow internal methodologies and quality standards to ensure accurate and consistent deliverables. - Identify missing evidence or documentation gaps and escalate to senior team members. - Support internal review processes by proofreading deliverables and ensuring formatting and accuracy. Continuous Learning and Growth - Participate in internal training sessions related to HITRUST, cybersecurity compliance, and healthcare security requirements. - Stay engaged with new updates to HITRUST CSF, HIPAA, and related compliance frameworks. Required Qualifications - Bachelor’s degree in Information Systems, Cybersecurity, Business, Healthcare Administration, or a related field (or currently completing degree). - Strong attention to detail and ability to manage multiple tasks simultaneously. - Excellent written and verbal communication skills in English. - Strong organizational and documentation skills. - Comfortable working with spreadsheets and tracking tools (Excel or Google Sheets). - Ability to follow structured processes and meet deadlines in a fast-paced environment. - Strong interest in cybersecurity, compliance, and healthcare security standards. Preferred Qualifications - Internship or academic experience in compliance, audit, cybersecurity, IT, or risk management. - Familiarity with HITRUST, HIPAA, SOC 2, ISO 27001, or NIST frameworks (not required). - Experience working in a remote environment or with international teams. - Knowledge of tools such as Jira, Confluence, Google Workspace, or Microsoft 365. Key Competencies - High attention to detail and accuracy - Strong work ethic and accountability - Ability to learn quickly and adapt to new processes - Professional communication and client-facing mindset - Strong time management and organization LANGUAGE - Fluent English (spoken and written) required. BENEFITS Flexible Paid Time Off and paid Holidays Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and innovative work environment. Insight Assurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Privacy Notice CCPA: - Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. - Insight Assurance does not sell personal data/information under any circumstances. - You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602 Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process. We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S.-based company, hence some or all Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of: - Identification - Contact - Education and Professional - Interview performance - Evaluation You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short: - Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know; - Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it; - Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it; - Rectification – you can rectify your Personal Data at anytime

*This is a remote position for candidates located in the Americas or the APAC region. Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS, HITRUST, CMMC, and FedRAMP frameworks. We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 180+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. We are seeking a highly detail-oriented and motivated Junior HITRUST Associate to join our growing compliance and assurance team. This is an entry-level role ideal for someone interested in building a career in cybersecurity compliance, risk management, and healthcare security frameworks. Position Summary The Junior HITRUST Associate will support HITRUST readiness and assessment engagements by assisting senior team members with documentation review, evidence tracking, control mapping, and client coordination. This role requires strong organizational skills, the ability to follow processes accurately, and a strong willingness to learn in a fast-paced environment. Key Responsibilities HITRUST Engagement Support - Support HITRUST readiness and assessment projects by assisting with documentation collection, review, and organization. - Help track and validate evidence provided by clients against HITRUST requirements. - Assist with control mapping and documentation preparation under the guidance of senior auditors. - Maintain accurate engagement documentation and support the completion of audit workpapers. Evidence and Documentation Management - Organize client evidence in structured folders and ensure artifacts are properly labeled and referenced. - Maintain detailed notes during walkthroughs, meetings, and client interviews. - Assist with updating audit tools, spreadsheets, and internal trackers to ensure progress is clearly documented. Client Coordination - Support communication with clients regarding evidence requests and follow-ups. - Assist in scheduling meetings, documenting action items, and ensuring next steps are clearly captured. - Help ensure deadlines are met by proactively monitoring outstanding requests. Quality and Process Support - Follow internal methodologies and quality standards to ensure accurate and consistent deliverables. - Identify missing evidence or documentation gaps and escalate to senior team members. - Support internal review processes by proofreading deliverables and ensuring formatting and accuracy. Continuous Learning and Growth - Participate in internal training sessions related to HITRUST, cybersecurity compliance, and healthcare security requirements. - Stay engaged with new updates to HITRUST CSF, HIPAA, and related compliance frameworks. Required Qualifications - Bachelor’s degree in Information Systems, Cybersecurity, Business, Healthcare Administration, or a related field (or currently completing degree). - Strong attention to detail and ability to manage multiple tasks simultaneously. - Excellent written and verbal communication skills in English. - Strong organizational and documentation skills. - Comfortable working with spreadsheets and tracking tools (Excel or Google Sheets). - Ability to follow structured processes and meet deadlines in a fast-paced environment. - Strong interest in cybersecurity, compliance, and healthcare security standards. Preferred Qualifications - Internship or academic experience in compliance, audit, cybersecurity, IT, or risk management. - Familiarity with HITRUST, HIPAA, SOC 2, ISO 27001, or NIST frameworks (not required). - Experience working in a remote environment or with international teams. - Knowledge of tools such as Jira, Confluence, Google Workspace, or Microsoft 365. Key Competencies - High attention to detail and accuracy - Strong work ethic and accountability - Ability to learn quickly and adapt to new processes - Professional communication and client-facing mindset Strong time management and organization LANGUAGE - Fluent English (spoken and written) required. BENEFITS Flexible Paid Time Off and paid Holidays Performance Bonuses Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and innovative work environment. Insight Assurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Privacy Notice CCPA: - Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. - Insight Assurance does not sell personal data/information under any circumstances. - You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602 Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process. We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S.-based company, hence some or all Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of: - Identification - Contact - Education and Professional - Interview performance - Evaluation You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short: - Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know; - Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it; - Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it; - Rectification – you can rectify your Personal Data at anytime

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. The HITRUST Senior Assessor is responsible for supporting and executing HITRUST readiness and validated assessment engagements for clients, with a focus on healthcare and other highly regulated industries. This role is primarily hands-on, contributing to assessment activities, ensuring high-quality deliverables, and following a consistent, standards-driven approach aligned with the HITRUST CSF and related frameworks. TRAINING AND CERTIFICATIONS Required - One or more relevant information security/audit certifications such as CISA, CISSP, CISM, CRISC, or similar. - Active Certified HITRUST CSF Practitioner (CCSFP) certification (or ability to obtain within three months after hire). - Demonstrated formal training in HITRUST assessment methodology and MyCSF usage. EXPERIENCE - Minimum three to five years of direct, hands-on experience performing HITRUST validated assessments, ideally within a public accounting, consulting, or specialized cybersecurity firm. - Experience supporting engagement, delivery, and working within project teams. - Demonstrated experience working with U.S.-based and international team members and clients. - Prior experience with SOC 2, ISO 27001, or other assurance/compliance engagements is strongly preferred. DUTIES AND RESPONSIBILITIES Engagement Delivery & Client Support - Support multiple concurrent HITRUST readiness and validated assessment engagements from planning through reporting. - Assist in developing and executing assessment plans, including scope, objectives, and timelines. - Perform comprehensive risk and gap assessments against the HITRUST CSF, including control design and operating effectiveness testing. - Review client policies, procedures, technical configurations, and evidence to evaluate conformance with HITRUST CSF, HIPAA, and related regulatory expectations. - Document findings and contribute to remediation recommendations and roadmaps to support clients’ certification or recertification efforts. Team Collaboration - Collaborate with engagement leads and team members to deliver high-quality work products. - Assist in preparing workpapers, test results, and reports in alignment with firm methodology and HITRUST requirements. - Provide support and guidance to junior team members as needed. - Contribute to a collaborative culture that emphasizes quality, client service, and continuous improvement. Methodology, Quality, and Process Support - Follow the firm’s HITRUST methodology, templates, and work programs in alignment with the HITRUST Assessment Handbook and Risk Management Handbook. - Stay current on HITRUST CSF updates, emerging guidance, and related frameworks (e.g., NIST, ISO 27001, SOC 2, HIPAA). - Support internal quality assurance activities and remediation of identified process gaps. - Collaborate with cross-functional teams (e.g., SOC, ISO, PCI) to promote consistent, integrated service delivery. Business Support - Assist with engagement scoping, documentation, and client deliverables as needed. - Participate in client meetings, onboarding calls, and status updates. - Contribute to internal knowledge-sharing and training initiatives on HITRUST and cybersecurity. SKILLS Technical Skills - Strong understanding of the HITRUST CSF, assessment types (e1, i1, r2), and certification lifecycle (readiness, validated assessment, interim assessment, recertification). - Knowledge of information security and privacy principles, particularly in healthcare or other regulated environments (HIPAA/HITECH, GDPR, NIST 800-53, ISO 27001, SOC 2, PCI, etc.). - Experience evaluating and testing administrative, technical, and physical security controls in on-prem, cloud, and hybrid environments (AWS, Azure, GCP). - Familiarity with GRC platforms (e.g., Vanta, Drata) and HITRUST tools (e.g., MyCSF). Consulting Skills - Strong organizational and time management skills, with the ability to manage multiple priorities. - Excellent written and verbal communication skills in English, with the ability to explain technical and regulatory concepts clearly. - Strong analytical and problem-solving skills; able to identify risk and support practical solutions. - High level of professionalism, integrity, and client-service orientation. EDUCATION Required Bachelor’s degree in Information Systems, Information Technology, Computer Science, Cybersecurity, Accounting, or a closely related field. Preferred Master’s degree in Information Systems, Cybersecurity, Accounting, or related discipline, or MBA with a concentration in technology risk, audit, or accounting. BENEFITS Flexible Paid Time Off and paid Holidays 100% Remote Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and innovative work environment. Insight Assurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Privacy Notice CCPA: - Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. - Insight Assurance does not sell personal data/information under any circumstances. - You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602 Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process. We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of: - Identification - Contact - Education and Professional - Interview performance - Evaluation You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short: - Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know; - Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it; - Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it; - Rectification – you can rectify your Personal Data at anytime

*Candidates must be available to work Sydney (AEDT/AEST) business hours. Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. POSITION DESCRIPTION We are looking for an experienced Customer Success Manager to join our team. As a Customer Success Manager, you will be responsible for building and maintaining strong relationships with our clients, ensuring their satisfaction with our services, identifying additional needs, and helping them achieve their business and compliance goals. RESPONSIBILITIES: - Serve as the primary point of contact for clients and develop strong relationships with key stakeholders - Understand clients' business objectives and help them achieve their goals by providing expert guidance and advice - Conduct regular check-ins with clients to help them get ready for their compliance audit engagements - Be able to identify needs for additional services - Work closely with internal teams to ensure the timely delivery of services to clients - Proactively identify and address client concerns and issues, and develop solutions to improve their experience - Ensure clients are satisfied with our services, and identify opportunities for upselling REQUIREMENTS: - Bachelor's degree - 3+ years of experience in a client-facing role, such as customer success, account management, or sales - Ability to quickly grasp the basics of various compliance frameworks and demonstrate a strong willingness to learn and deepen their expertise in the compliance industry. - Exceptional organizational and task management skills, with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment. - Strong communication and interpersonal skills, with the ability to build strong relationships with clients and effectively communicate internally - Excellent problem-solving skills, with the ability to identify and address client concerns and issues - Ability to manage many clients and projects simultaneously - Experience working with SaaS products and services is a plus - Experience working with a compliance automation software solution is a plus - Experience with or knowledge of common compliance frameworks (i.e. SOC Examinations, ISO Certifications, PCI, HIPAA, GDPR, etc.) is a plus - Knowledge of CRM software and sales tools, such as Salesforce or HubSpot, is preferred - Bilingual in English If you are a highly motivated and results-driven individual who thrives in a fast-paced environment, we encourage you to apply for this exciting opportunity. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and development. Privacy Notice CCPA: - Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. - Insight Assurance does not sell personal data/information under any circumstances. - You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602 Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process. We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of: - Identification - Contact - Education and Professional - Interview performance - Evaluation You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short: - Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know; - Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it; - Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it; - Rectification – you can rectify your Personal Data at anytime

Role Description The role of Staff or Experienced IT Auditor includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards. Duties and Responsibilities - Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under the direction of a member of the management team. - Evaluate the design and effectiveness of technology controls. - Identify and communicate IT audit findings to management. - Help identify performance improvement opportunities for assigned clients. - Communicate effectively with the clients and team members. - Lead client meetings and foster client relationships through proactive communication. - Provide weekly status reports to management. - Proactively communicate to management regarding any potential issues. Qualifications - Excellent oral and written communication skills in English. - Ability to work individually as well as collaboratively. - A high degree of motivation. - Spanish is a plus. Requirements - Bachelor’s degree in accounting, business, cybersecurity, or management information systems. - At least 1 year of experience performing IT audit engagements at a Big 4 or other audit/consulting firm. - Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus. - Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification. Benefits - Flexible Paid Time Off and paid holidays. - Performance Bonuses. - 100% Remote.

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. If you’re a driven sales professional who thrives on building relationships, driving growth, and being part of a high-performance global team — this is your opportunity to sell trust, innovation, and impact with one of the most exciting firms in the audit industry. Role Overview We are seeking a highly motivated and experienced Account Executive to join our team. As an Account Executive, you will be instrumental in driving business growth by establishing and nurturing relationships with prospective clients, understanding their security and compliance needs, and positioning our firm's services as essential solutions. This role requires a strategic thinker with a proven track record in consultative sales. Key Responsibilities: - Cultivate and maintain strong relationships with prospective clients, serving as a trusted advisor on security and compliance services. - Identify and pursue new business opportunities through targeted prospecting, networking, and industry engagement. - Conduct in-depth assessments of client security postures, compliance requirements, and security infrastructure to recommend tailored solutions. - Collaborate closely with our teams to ensure alignment between client needs and the implementation of appropriate security measures. - Stay abreast of industry trends, regulations, and emerging threats to provide informed guidance and recommendations to clients. - Meet and exceed sales targets while maintaining a high level of customer satisfaction, and service delivery. Qualifications: - Bachelor's degree - Proven track record with 3+ years of experience in B2B sales. - Experience in tech, SAAS, or the security compliance services industry preferred but not required. - Strong understanding of security frameworks, compliance standards (such as SOC2, GDPR, HIPAA, ISO 27001, PCI), and cybersecurity best practices preferred but not required. - Exceptional communication and presentation skills, with the ability to articulate and simplify complex concepts to diverse audiences. - Results-driven mindset with a focus on achieving sales targets and fostering long-term prospect relationships as needed. Privacy Notice CCPA: - Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. - Insight Assurance does not sell personal data/information under any circumstances. - You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602 Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process. We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of: - Identification - Contact - Education and Professional - Interview performance - Evaluation You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short: - Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know; - Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it; - Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it; - Rectification – you can rectify your Personal Data at anytime

Role Description The Associate Director SOC Assurance is responsible for leading System and Organization Controls SOC examination engagements within Insight Assurance’s SOC practice. This role oversees the planning, execution, and delivery of SOC attestation engagements in accordance with AICPA attestation standards and the firm’s quality control policies. The Associate Director works closely with client leadership including CISOs, CIOs, compliance leaders, and executive stakeholders to coordinate SOC examination activities, evaluate the design and operating effectiveness of internal controls, and ensure the accurate and timely delivery of SOC reports. Key responsibilities include: - Managing engagement teams - Reviewing technical workpapers - Assessing control environments - Maintaining compliance with professional auditing standards and firm methodologies - Ensuring that SOC examinations are conducted with independence, objectivity, and technical rigor - Supporting the development of the firm’s SOC practice through staff mentorship, quality review, and contributions to audit methodology and operational improvements Qualifications - Bachelor's degree in accounting, Information Systems, Cybersecurity, or related field - Seven to ten years of experience in audit, assurance, cybersecurity compliance, or risk and compliance services - Significant experience performing or leading SOC 1 and SOC 2 examinations - Strong knowledge of AICPA attestation standards and SOC reporting frameworks - Experience managing client engagements and supervising engagement teams - Strong written and verbal communication skills suitable for executive and technical audiences Requirements - Lead and oversee SOC 1 and SOC 2 examination engagements, including planning, execution, and report delivery - Manage multiple concurrent engagements while ensuring adherence to AICPA attestation standards, including SSAE 18 AT C 205 and AT C 320 - Develop engagement plans, timelines, and resource allocations - Ensure timely delivery of high-quality SOC reports and supporting documentation - Serve as the primary engagement leader responsible for engagement execution, quality, and client coordination - Provide subject matter expertise on SOC reporting requirements - Review control testing procedures, workpapers, and supporting evidence to ensure compliance with AICPA standards and firm methodology - Evaluate the design and operating effectiveness of controls within complex technology and service environments - Ensure engagement documentation meets firm quality standards and regulatory expectations - Serve as the primary point of contact for clients during SOC examination engagements - Lead engagement kickoff meetings, walkthroughs, and scoping discussions - Communicate engagement status, testing results, and report findings to client leadership - Respond to client inquiries regarding SOC reporting requirements and examination procedures - Coordinate information requests and ensure efficient communication throughout the engagement lifecycle - Review SOC reports, management assertions, and testing documentation before issuance - Ensure engagement deliverables comply with AICPA reporting requirements and firm quality control policies - Support internal peer reviews, quality assurance reviews, and regulatory inspections - Identify and address technical or compliance issues during engagements - Support business development initiatives, including proposal development and client presentations - Assist with scoping discussions for prospective SOC engagements - Contribute to the development and enhancement of SOC methodologies, templates, and engagement tools - Support the continued growth of the firm’s SOC practice - Manage and mentor Managers, Seniors, and Associates across SOC engagements - Provide coaching and technical training related to SOC reporting, internal controls, and attestation standards - Review staff work and provide feedback to support professional development - Assist with recruiting, onboarding, and training of new team members Benefits - Flexible Paid Time Off and paid holidays - Performance Bonuses - 100% Remote

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We’re not your traditional audit firm. We’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC. JOB DESCRIPTION: As a Business Development Representative, you will be responsible for identifying, qualifying, and generating new sales leads to support the growth of our company. You will work closely with the sales and marketing teams to develop and execute strategies to expand our customer base and meet revenue targets. The ideal candidate will have excellent communication skills, the ability to work independently, and a strong desire to succeed in a fast-paced, dynamic environment. KEY RESPONSIBILITIES: - Identify and qualify potential new customers through various channels, including cold calling, email campaigns, and social media outreach. - Build and maintain relationships with potential and existing customers to promote our products and services. - Collaborate with the sales team to develop and execute strategies to increase sales and revenue. - Conduct market research to identify new opportunities and stay up-to-date with industry trends. - Work closely with the Growth and Expansion team to develop and implement lead generation campaigns. - Maintain accurate records of all sales and customer interactions in our CRM system. - Attend trade shows, conferences, and other industry events to promote our products and services. REQUIREMENTS: - 6+ months of experience in sales, marketing, or a similar role. - Bachelor's degree in business, marketing, or a related field preferred. - Proven track record of generating leads and meeting sales targets. - Experience with CRM systems and sales tools - Excellent communication and presentation skills. - Strong organizational and multitasking abilities. - Ability to work independently and as part of a team. - Be experienced in B2B, preferably in SMB and Mid-Market, with a proven track record. - Have entrepreneurial spirit, initiative, and autonomy. Privacy Notice CCPA: - Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. - Insight Assurance does not sell personal data/information under any circumstances. - You may exercise your rights under personal data protection legislation by reaching out to us via: HR@insightassurance.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602 Privacy Notice GDPR: This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process. We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data. When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope. We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S. The categories of Personal Data under Processing consist of: - Identification - Contact - Education and Professional - Interview performance - Evaluation You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short: - Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know; - Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it; - Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it; - Rectification – you can rectify your Personal Data at anytime