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ONE COMPANY. ONE LOGO. ONE PARTNER. | Building VALUE in Insurance | Comprehensive Claim Mitigation Solutions
IT, GRC External Auditor, SOC 2
Location
Mexico
Posted
66 days ago
Salary
0
Seniority
Junior
Job Description
IT, GRC External Auditor, SOC 2
ISG
• 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 • Identifies and communicates 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 with management regarding any potential issues
Job 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.
- Basic knowledge of external audits and other skills that can be transferable
- Bilingual English required.
Benefits
- Flexible Paid Time Off and paid holidays
- Performance Bonuses
- 100% Remote
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