Senior IT/GRC Auditor at Qode. 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. Company Location: Colombia.
Senior IT/GRC Auditor at Qode