Internal Security Compliance Auditor

United StatesRemote

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Responsibilities

- Execute comprehensive final QA reviews prior to clients engaging with an external auditor.
- Identify gaps or weaknesses in evidence documentation and recommend improvements - Develop and maintain internal QA standards and review methodologies - Create guidance documents to help clients improve evidence quality - Collaborate with Security Program Engineers to address compliance gaps - Stay current on evolving compliance
requirements across multiple frameworks to ensure our pre-audit preparation meets industry standards - Track audit readiness metrics and identify opportunities for process improvement - Provide expert feedback to our product team for compliance platform enhancements to better support pre-audit readiness
- Perform thorough internal reviews of client-uploaded evidence for compliance frameworks including SOC2, ISO27001, PCI, HIPAA, and GDPR - Conduct detailed quality assurance checks on individual controls to verify completeness, accuracy, and sufficiency prior to their audits with third-party auditing firms.

We provide a platform that helps companies build, manage, and monitor their cybersecurity programs and achieve compliance standards such as SOC 2 and ISO 27001 efficiently, without cutting corners.
experience in security and compliance.
This position requires deep technical knowledge of compliance frameworks combined with meticulous attention to detail. KEY
REQUIREMENTS: - Deep understanding of SOC2, ISO27001, PCI, HIPAA, and GDPR
requirements - Strong technical knowledge of security controls and their implementation -
Experience reviewing and evaluating evidence for compliance audits, particularly in preparing organizations for external audit processes - Excellent attention to detail and quality control mindset - Strong written communication skills for documenting findings - Ability to work independently while supporting multiple client engagements - Familiarity with compliance automation platforms and tools -
Experience in pre-audit preparation and internal quality assurance, preferably with multiple frameworks - Certification in relevant frameworks (e.g., CISA, ISO 27001 Lead Auditor) preferred WHY ONELEET? At Oneleet, you’ll join a tight-knit team of rebels redefining the cybersecurity industry.
experience demonstrated through the interview process, and relevant education or training.