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About the Role
As a Senior IT/GRC Auditor, you will lead day-to-day activities for SOC 2 and other IT compliance engagements, guiding staff, engaging with clients, and delivering high-quality audits and readiness assessments.
Responsibilities
- 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 and Japanese is required
Skills
- ITGC
- Application controls
- SOC 2
- Client communication
- Project management
- GRC tools (e.g., Vanta, Drata, Secureframe)
- Cloud environments such as AWS, Azure, or GCP
- CISA
- CPA
- CISSP
- ISO 27001 Lead Auditor
Location
- Japan
Work Type
- Remote
- Flexible hours
Experience Level
- Senior
Education Level
- Bachelor’s degree in Accounting, MIS, Cybersecurity, or a related field
Benefits
- Paid holidays and time off
- Growth opportunities in a fast-paced firm
- Bonus incentives tied to performance
About the Company
- 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.