- 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
- 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
HIPAA