Soc 2 Associate Manager - Latam
Insight Assurance
*This is a fully remote position and is only available for people located in LATAM*Insight Assurance is aglobal audit firmon a mission to transform how organizations achieve cybersecurity and compliance. Founded byformer Big 4 (EY)professionals, we delivernext-generation audit servicesacrossSOC 2, ISO *****, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO)frameworks.We're not your traditional audit firm — we'retech-enabled, leveragingcompliance automation and advanced collaboration toolsto make audits faster, smarter, and more impactful for our clients.Recognized on theInc. ****andFast 50lists, Insight Assurance is one of thefastest-growing global audit firms, with170+ professionalssupportingnearly 2,000 clientsacross theAmericas, EMEA, and APAC.JOB PURPOSEThe 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.DUTIES AND RESPONSIBILITIES1. Auditing services related to security, compliance, and attestation services.2. Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity)3. Evaluate the design and effectiveness of technology controls.4. Identifies and communicates IT audit findings to management.5. Help identify performance improvement opportunities for assigned clients.6. Communicate effectively with the clients and team members.7. Participate in client meetings and foster client relationships through proactive communication.8. Supervise and provide performance management for IT audit staff working on assigned engagements.9. Provide weekly status reports to management.10. Proactively communicate to management regarding any potential issues11. Train staff in the IT audit teamSKILLSExcellent oral and written communication skills.Ability to work individually as well as collaboratively.A high degree of motivation.Bilingual in English.EDUCATIONBachelor's degree in accounting, business, cyber security, or management information systems.EXPERIENCEAt 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.TRAINING AND CERTIFICATIONSCandidates with an active or working towards CISA, CPA, CISSP, ISO***** Lead Auditor, or PCI QSA certification.BENEFITSFlexible Paid Time Off and paid holidaysPerformance Bonuses100% RemotePrivacy Notice CCPA:Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.Insight Assurance does not sell personal data/information under any circumstances.You may exercise your rights under personal data protection legislation by reaching out to us via:******or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL *****Privacy Notice GDPR:This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process.We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope.We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S.The categories of Personal Data under Processing consist of:IdentificationContactEducation and ProfessionalInterview performanceEvaluationYou may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:Right of Access– meaning getting information about the Personal Data under Processing by us, except for the information you already know;Right of Erasure– you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it;Right of Opposition or Restriction of Processing– you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;Rectification– you can rectify your Personal Data at anytime
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