Internal Security Compliance Auditor

🕒 April 23

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Oneleet

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2022

📋 Compliance

🔒 Cybersecurity

☁️ SaaS

Compliance • Cybersecurity • SaaS

Oneleet is a security and compliance SaaS platform that helps companies achieve and maintain audit-ready posture for frameworks like SOC 2, ISO 27001, HIPAA and GDPR while delivering real, continuous cybersecurity. The platform unifies controls, policies, evidence collection, and automated security tooling (attack surface monitoring, code scanning, vulnerability management) and pairs automation with expert services such as penetration testing and vCISO to both pass audits and reduce actual risk. Oneleet is designed to integrate with existing developer and cloud stacks and to turn remediation work into documented compliance evidence.

📋 Description

• 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

🎯 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

🏖️ Benefits

• Comprehensive health & wellness benefits • 20 days PTO per year, plus 8 floating holiday • Remote work culture • Team off-sites in stunning places (Amsterdam, Italy, etc). • Competitive compensation & equity