Internal Security Compliance Auditor
Core
Review security controls and validate documentation to ensure client evidence meets regulatory and industry framework requirements for external audits.
Role type
Internal Security Compliance Auditor
Builds
Audit readiness and compliance quality assurance for client engagements
Domain
Cybersecurity compliance and regulatory frameworks
Required skills
SOC 2, ISO 27001, PCI, HIPAA, GDPR, information security controls, evidence evaluation, internal quality assurance, compliance automation platforms, security governance tools
Preferred skills
CISA, ISO 27001 Lead Auditor, internal audit methodologies, compliance quality assurance processes
Responsibilities
Conduct internal reviews of client-submitted evidence across multiple compliance frameworks; Perform detailed quality assurance checks on individual security controls; Execute comprehensive final readiness reviews before external audits; Identify evidence gaps and control deficiencies; Develop and improve internal quality assurance standards; Create guidance materials for clients; Collaborate with Security Program Engineers and Managers; Monitor changes in regulatory requirements; Track audit readiness metrics; Provide feedback to product teams.
Seniority
Mid-level, hands-on IC
