Internal Security Compliance Auditor
O
OneleetSecurity/Compliance
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- HIPAA
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
- Experience 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
- Certification in relevant frameworks (e.g., CISA, ISO 27001 Lead Auditor) preferred
Responsibilities
- 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
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