SOC 2 Staff Auditor

4 weeks ago


San Juan, Philippines Insight Assurance Full time

Overview

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.

Responsibilities
  • Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the direction of a management team member.
  • 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 to management regarding any potential issues
Qualifications
  • Excellent oral and written communication skills.
  • Ability to work individually as well as collaboratively.
  • A high degree of motivation.
  • Fluent & technical English is required.
Education

Bachelor’s degree in accounting, business, cyber security, or management information systems.

Experience
  • At least 1-2 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

Candidates must be active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.

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.
  • 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 33602
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:

  • Identification
  • Contact
  • Education and Professional
  • 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 any time
#J-18808-Ljbffr
  • SOC 2 Senior Auditor

    4 weeks ago


    San Fernando, Philippines Insight Assurance Full time

    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....

  • Junior Soc Analyst

    7 days ago


    San Juan, Philippines Buscojobs Full time

    Treantly is a Canadian-based recruitment agency that facilitates the connection between businesses in North America and exceptional remote staff in the Philippines. Job Summary: We are looking for a Junior SOC Analyst (L1 and L2) to assist in monitoring and responding to security threats within our environment. As an entry-level SOC Analyst, you will play a...


  • San Juan, Philippines BSI Full time

    Overview Job Title: eIDAS Auditor (Freelance) Location: UK, Italy, Spain, France, or Germany Job Type: Freelance/Contractor Salary: Negotiable rates dependant on experience Are you looking for the opportunity to advance your career within eIDAS regulations by becoming an auditor? BSI is a conformity assessment body for the UK and EU eIDAS Regulation and...

  • Brand Compliance

    4 weeks ago


    San Juan, Philippines C9 Staff Full time

    BRAND COMPLIANCE & PUBLISHER OPERATIONS COORDINATOR Job Title: Brand Compliance & Publisher Operations Coordinator Job Category: Full-Time (40 hours per week) Job Location: 100% work-from-home Job Schedule: Mondays through Fridays, 9:00 AM - 6:00 PM Eastern Time About Us: At C9 Staff, we’re passionate about connecting exceptional Filipino...

  • Staff Accountant

    2 weeks ago


    San Juan, Philippines CallTek Full time

    Overview We are seeking a detail-oriented and experienced Staff Accountant to join our internal finance team remotely. This position will be responsible for managing the day-to-day accounting operations for at least three portfolio companies simultaneously. The ideal candidate will bring strong technical accounting skills, experience across multiple...

  • Field Auditor

    6 days ago


    San Fernando, Central Luzon, Philippines New RBW Marketing Full time ₱240,000 per year

    Job DescriptionResponsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting potential risks or fraud, and recommending process improvements. This position requires regular travel to various areas and...

  • kitchen staff

    16 hours ago


    San Juan, National Capital Region, Philippines GO ASIA ENTERTAINMENT Full time ₱240,000 per year

    JOB SUMMARY:The Kitchen Staff (cold kitchen section) is responsible for preparing and assembling cold dishes such as salads, sandwiches, and beverages, including coffee and tea. The role ensures high standards of food quality, hygiene, and safety while maintaining efficient kitchen operations.DUTIES & RESPONSIBILITIES:1. Food Preparation & Quality...

  • kitchen staff

    16 hours ago


    San Juan, National Capital Region, Philippines GO ASIA ENTERTAINMENT Full time ₱200,000 - ₱240,000 per year

    JOB SUMMARY:The Kitchen Staff (Hot Kitchen Section) is responsible for preparing and cooking grilled sandwiches, hot breakfast items, and hot beverages such as coffee and tea. The role involves ensuring food quality, maintaining cleanliness, following proper food handling procedures, and adhering to the First In, First Out (FIFO) system for inventory...

  • Accounting Manager

    7 days ago


    San Juan, Philippines Viventis Search Asia, Inc. Full time

    You are to manage and oversee the daily operations of the accounting department. You are responsible for financial reporting and analysis. You will develop and maintain accounting practices and procedures to ensure that all financial data are recorded properly according to accepted standards. You will oversee staff and be responsible for ensuring that all...

  • Accounting Staff

    1 week ago


    San Juan, National Capital Region, Philippines HCMO INTERNATIONAL TRADING Full time ₱250,000 - ₱500,000 per year

    Job Summary:We are seeking a detail-oriented and organized Accounting Staff member to support our finance team. The ideal candidate will assist with various accounting tasks, ensuring accurate financial reporting and compliance with regulations.Key Responsibilities:Accounts Payable/Receivable: Process invoices and expense reports. Manage vendor and...