Senior IT/GRC Auditor

TLDR

Lead ITGC and application control testing for SOC 2 compliance while guiding junior staff and maintaining strong client relationships.

Senior IT/GRC SOC 2 Auditor

Colombia (Remote)

*This is a fully remote position and is only available for people located in LATAM*

Role Summary

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

Requirements

- 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

- 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

Perks and Benefits

- Remote work with flexible hours

- Paid holidays and time off

- Growth opportunities in a fast-paced firm

- Bonus incentives tied to performance

Benefits

Flexible Work Hours

Remote work with flexible hours

Growth opportunities

Growth opportunities in a fast-paced firm

Paid Time Off

Paid holidays and time off