高级SOC2审计师 - 会日语
Senior SOC2 Auditor - Japanese Speaker
*此职位为远程办公，仅限日本境内人员申请*
Insight Assurance 是一家全球审计公司，致力于改变组织实现网络安全和合规的方式。由前四大事务所（EY）的专业人士创立，我们提供下一代审计服务，涵盖 SOC 2、ISO 27001、PCI DSS（QSA）、HITRUST、CMMC（C3PAO）和 FedRAMP（3PAO）等框架。
我们不是传统的审计公司——我们以技术驱动，利用合规自动化和先进的协作工具，使审计更快、更智能、更具影响力。
被列为 Inc. 5000 和 Fast 50 名单，Insight Assurance 是增长最快的全球审计公司之一，拥有 170 多名专业人员，为美洲、欧洲、中东和亚太地区近 2000 家客户提供支持。
职位概述
作为高级 IT/GRC 审计师，您将负责 SOC 2 和其他 IT 合规项目的日常活动。您将指导团队成员、与客户互动，并在交付高质量审计和准备评估中发挥关键作用。
主要职责
- 领导 ITGC 和应用控制测试工作
- 指导并审查初级团队成员完成的工作
- 执行 SOC 2、SOC 1 和 HIPAA 项目的访谈、测试和文档工作
- 识别控制差距并提供补救建议
- 通过清晰主动的沟通维护良好的客户关系
- 确保及时更新进展，并将问题上报管理层
要求
- 3–4 年 IT 审计经验，重点在 ITGC 和应用控制
- 对 SOC 2 及相关框架有深入了解
- 会计、MIS、网络安全或相关领域的学士学位
- 强大的客户沟通和项目管理能力
- 必须具备英语和日语双语能力。
加分项
- 具有 GRC 工具（如 Vanta、Drata、Secureframe）的经验
- 熟悉 AWS、Azure 或 GCP 等云环境
- 正在攻读 CISA、CPA、CISSP、ISO 27001 主审官认证
福利与待遇- 远程办公，弹性工作时间
- 带薪节假日和休假
- 在快节奏公司中的成长机会
- 与绩效挂钩的奖金激励
隐私声明 CCPA：
- Insight Assurance 会将您的个人信息分享给 Greenhouse 招聘平台，因为这是我们招聘过程中使用的工具。
- Insight Assurance 在任何情况下都不会出售个人信息。
- 您可以根据个人数据保护法规行使相关权利。
查看英文原文
*This is a fully remote position and is only available for people located in Japan*
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
As a Senior IT/GRC Auditor, you’ll lead day-to-day activities for SOC 2 and other IT compliance engagements. You will guide staff, engage with clients, and play a key role in the delivery of high-quality audits and readiness assessments.
Key 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.
Nice to Have
- Experience with GRC tools (e.g., Vanta, Drata, Secureframe)
- Familiarity with cloud environments such as AWS, Azure, or GCP
- Progress toward CISA, CPA, CISSP, ISO 27001 Lead Auditor
Perks and Benefits- Remote work with flexible hours
- Paid holidays and time off
- Growth opportunities in a fast-paced firm
- Bonus incentives tied to performance
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: 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
- Interview performance
- 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 anytime
Originally posted on Himalayas