SOC 2 Senior Auditor

vor 1 Woche

Berlin, Deutschland Insight Assurance Vollzeit

Insight 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 PURPOSE**

The role of an Experienced/Senior IT Auditor includes executing 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 RESPONSIBILITIES**
- Perform 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 controls
- Identifies and communicates IT audit findings to management
- Help identify performance improvement opportunities for assigned clients
- Communicate effectively with the clients and team members
- Lead client meetings and foster client relationships through proactive communication
- Provide weekly status reports to management
- Proactively communicate with management regarding any potential issues

**SKILLS**
- Excellent oral and written communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
- Fluent & technical English is required.
- Fluent & technical German is required.
- Experience with C5 is a plus

**EDUCATION**

Bachelor's degree in accounting, business, cybersecurity, or management information systems.

**EXPERIENCE**
- At least 3-4 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 CERTIFICATIONS**

**BENEFITS**
- Flexible Paid Time Off and paid holidays
- Performance Bonuses
- 100% Remote

**Privacy 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. _

**Privacy Notice GDPR**:

- 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:_
- _Identification_
- _Contact_
- _Education and Professional_
- _Interview performance_
- _Evaluation_
- You 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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