SOC 2 Senior Auditor - Brazil
Insight Assurance
Title : SOC 2 Auditor Location : Brazil (Remote)COMPANY PROFILEInsight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs.
Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former EY) looking to simplify the world of IT compliance.
JOB PURPOSEThe 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 RESPONSIBILITIESPerform 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 controlsIdentifies and communicates IT audit findings to managementHelp identify performance improvement opportunities for assigned clientsCommunicate effectively with the clients and team membersLead client meetings and foster client relationships through proactive communicationProvide weekly status reports to managementProactively communicate to management regarding any potential issuesQUALIFICATIONSSKILLSExcellent oral and written communication skills.
Ability to work individually as well as collaboratively.A high degree of motivation.Fluent & technical English is required.
Spanish is a plusEDUCATIONBachelor’s degree in accounting, business, cyber security, or management information systems.EXPERIENCEAt least 1-3 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.TRAINING AND CERTIFICATIONSCandidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
BENEFITSFlexible Paid Time Off and paid holidaysPerformance Bonuses100% Remote
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Requisitos : Ensino superior completo em Enfermagem; Desejável pós graduação em Auditoria; Experiência na função. Atribuições : Analisar contas dos convênios; Avaliar as glosas; Discutir com os audit
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