Internal Security Compliance Auditor

About the role

The Internal Security Compliance Auditor plays a critical role in ensuring the quality and completeness of client evidence before they undergo formal external compliance audits. Working behind the scenes as part of our internal quality assurance team, you'll partner with our Security Program Managers to review controls documentation, validate evidence quality, and perform final pre-audit quality assurance checks across multiple compliance frameworks including SOC2, ISO27001, PCI, HIPAA, and GDPR.

Key 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
• Create 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

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