ONE COMPANY. ONE LOGO. ONE PARTNER. | Building VALUE in Insurance | Comprehensive Claim Mitigation Solutions
SOC 2 Associate Manager
Location
Mexico
Posted
13 days ago
Salary
0
Seniority
Mid Level
Job Description
SOC 2 Associate Manager
ISG
• 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. • 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
Job 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.
- Bilingual in English.
Benefits
- Flexible Paid Time Off and paid holidays
- Performance Bonuses
- 100% Remote
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