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São Paulo, São Paulo, Brasil
Remote only
*This is a fully remote position and is only available for people located in LATAM*
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
Privacy Notice CCPA:
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:
You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:
