Insight Assurance LLC
SOC 2 Staff Auditor | Panama | Hybrid Panama (Remote)
Insight Assurance LLC, Tampa, Florida, us, 33646
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’retech-enabled,leveragingcompliance 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 supportingnearly 2,000clients across the Americas, EMEA, and APAC.
Ifyou’rea driven sales professional who thrives on building relationships, driving growth, and being part of a high-performance global team — this is your opportunity to sell trust, innovation, and impact with one of the most exciting firms in the audit industry.
JOB PURPOSE The role of Staff or Experienced IT Auditor 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.
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 management team member.
Evaluate the design and effectiveness of technology controls
Identifiesand communicates IT audit findings to management
Helpidentifyperformance 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 managementregardingany 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 isrequired.
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: HR@insightassurance.com 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
We’re not your traditional audit firm —we’retech-enabled,leveragingcompliance 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 supportingnearly 2,000clients across the Americas, EMEA, and APAC.
Ifyou’rea driven sales professional who thrives on building relationships, driving growth, and being part of a high-performance global team — this is your opportunity to sell trust, innovation, and impact with one of the most exciting firms in the audit industry.
JOB PURPOSE The role of Staff or Experienced IT Auditor 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.
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 management team member.
Evaluate the design and effectiveness of technology controls
Identifiesand communicates IT audit findings to management
Helpidentifyperformance 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 managementregardingany 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 isrequired.
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: HR@insightassurance.com 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