IT Audit Manager - Remote

Overview

The 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.

In Short

• Auditing services related to security, compliance, and attestation services.
• Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity).
• Evaluate the design and effectiveness of technology controls.
• Identifies and communicates IT audit findings to management.
• Help identify performance improvement opportunities for assigned clients.
• Communicate effectively with clients and team members.
• Participate in client meetings and foster client relationships.
• Supervise and provide performance management for IT audit staff.
• Provide weekly status reports to management.
• Train staff in the IT audit team.

Requirements

• Bachelor’s degree in accounting, business, cyber security, or management information systems.
• At least 5-7 years of experience performing IT audit engagements.
• Bilingual English/Portuguese required; Spanish is a plus.
• Experience using GRC and compliance automation tools is a plus.
• Candidates with CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification are preferred.

Benefits

• Flexible Paid Time Off and paid holidays.
• Performance Bonuses.
• 100% Remote.