Senior IT/GRC Auditor

4 hours, 36 minutes ago
Full-time
Mid Level
Cybersecurity
qode

qode

qode is a company that focuses on unlocking global opportunities and unleashing potential through no-code solutions. They provide tools and services to help individuals and businesses develop software without the need for traditional coding skills.

Internet Software & Services

Description

  • Lead ITGC and application control testing efforts.
  • Guide and review work completed by junior team members.
  • Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements.
  • Identify control gaps and provide recommendations for remediation.
  • Maintain strong client relationships through clear and proactive communication.
  • Ensure timely progress updates and escalate issues to management.

Requirements

  • 3–4 years of experience performing IT audits, with a focus on ITGC and application controls.
  • Strong working knowledge of SOC 2 and related frameworks.
  • Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field.
  • Strong client communication and project management skills.
  • Bilingual in English required.
  • Experience with GRC tools such as Vanta, Drata, or Secureframe is preferred.
  • Familiarity with cloud environments such as AWS, Azure, or GCP is preferred.
  • Progress toward CISA, CPA, CISSP, or ISO 27001 Lead Auditor certification is preferred.

Benefits

  • Fully remote work with flexible hours.
  • Paid holidays and time off.
  • Growth opportunities in a fast-paced firm.
  • Bonus incentives tied to performance.

Interested in this position?

Apply directly on the company website

Apply Now

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