IT/GRC Auditor

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.

We’re not your traditional audit firm — we’re tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients.

Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.

Role Summary:

We’re hiring an IT/GRC Auditor with 1–2 years of experience to join our growing audit team. This role is ideal for someone with a strong foundation in IT general controls (ITGC) and application control testing, looking to gain more exposure in SOC 2 audits and broader IT compliance frameworks.

Key Responsibilities:

• Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements
• Assist in evaluating the design and effectiveness of IT controls
• Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions
• Document findings and support the preparation of client deliverables
• Collaborate with senior team members to identify areas for improvement in client control environments
• Provide weekly status updates and flag potential issues to management

Requirements:

• 1–2 years of experience in IT auditing with hands-on exposure to ITGC and application control testing
• Strong understanding of control areas such as access management, change management, and system operations
• Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
• Excellent communication and documentation skills
• Ability to work independently and as part of a remote team
• Bilingual in English required

Nice to Have:

• Experience with SOC 2 audits or readiness assessments
• Familiarity with GRC and compliance automation tools such as Vanta, Drata, or Secureframe
• Exposure to auditing cloud environments, including AWS, Azure, or GCP
• Progress toward relevant certifications (CISA, CPA, CISSP, ISO 27001 Lead Auditor)

Perks and Benefits:

• 100% Remote
• Flexible Paid Time Off + Paid Holidays
• Performance-Based Bonuses
• Fast-paced, growing firm with enterprise and mid-market clients