Resumen del rol
Publicado vía Mainder
We are looking for a SOC 2 Auditor to join a fast-growing security and compliance firm that supports over 1,200 organizations across SOC 1, SOC 2, PCI DSS, ISO 27001, and HIPAA frameworks.
In this role, you will execute IT audit engagements and readiness assessments while working closely with senior team members and client stakeholders. You will evaluate technology controls, identify improvement opportunities, and contribute to high-quality audit deliverables in a collaborative and fully remote environment.
This position is ideal for early-career professionals looking to deepen their expertise in IT compliance, security frameworks, and external audit practices.
Execute day-to-day activities of IT audit engagements including SOC 1, SOC 2, and HIPAA assessments.
Support readiness assessments and external audits under the supervision of management.
Evaluate the design and operating effectiveness of technology controls.
Identify and communicate audit findings and observations to management and clients.
Support performance improvement recommendations for assigned clients.
Lead client meetings and maintain proactive communication throughout engagements.
Provide weekly status updates to internal management.
Proactively escalate risks, delays, or engagement challenges.
Collaborate cross-functionally with internal teams to ensure high-quality deliverables.
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.
Basic knowledge of external audits and IT compliance frameworks.
Excellent written and verbal communication skills.
Bilingual English proficiency (required).
Ability to work both independently and collaboratively in a remote environment.
High level of motivation and willingness to learn.
Experience using GRC and compliance automation tools such as Vanta, Drata, or Secureframe.
Exposure to SOC reporting processes and compliance readiness projects.
Progress toward professional certifications.
CISA
CPA
CISSP
ISO 27001 Lead Auditor
PCI QSA
100% remote position (LATAM-based candidates)
Flexible Paid Time Off and paid holidays
Quarterly performance bonuses
Competitive salary and benefits package
Opportunities for professional growth and continuous development
Collaborative, global, and innovation-driven work environment
We are global audit firm founded by former Big 4 professionals, focused on transforming how organizations achieve cybersecurity and compliance. The company delivers tech-enabled audit and assurance services across frameworks such as SOC 2, ISO 27001, PCI DSS, HITRUST, CMMC, and FedRAMP, supporting clients across the Americas, EMEA, and APAC with modern tools, automation, and a forward-thinking approach.