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About the role
Key responsibilities & impact- Lead end-to-end execution of internal and external audits (SOC 1, SOC 2, PCI DSS).
- Act as the primary point of contact for auditors.
- Establish and improve audit readiness processes.
- Drive tracking and remediation of audit findings.
- Partner with the Security Compliance Manager to shape and mature the global compliance program.
- Contribute to the design and improvement of control frameworks.
- Identify opportunities to improve efficiency and effectiveness across compliance and audit processes.
- Support development and refinement of security policies, standards, and guidance.
- Contribute to compliance awareness and training initiatives.
- Ensure policies are actionable, testable, and aligned to real-world controls.
- Define and track key compliance and audit metrics.
- Mentor and support junior compliance specialists.
Requirements
What you’ll need- 7+ years of experience in security compliance, GRC, or technology risk, with a strong track record in high-growth, technology-driven, or regulated environments.
- Significant experience leading external audits (e.g., SOC 1, SOC 2, PCI DSS).
- Proven ability to drive readiness and manage the full audit lifecycle.
- Strong experience implementing and assessing controls across common frameworks such as PCI DSS, SOC 2, ISO 27001, and NIST CSF.
- Demonstrated ability to identify control gaps, assess risk, and drive remediation in partnership with cross-functional stakeholders.
- Experience developing, implementing, or improving security policies, standards, and procedures.
- Strong understanding of compliance metrics and reporting.
- Excellent verbal and written communication skills.
- Experience mentoring or supporting junior team members.
- Bachelor's degree in Information Security, Computer Science, Business Administration, or related field, or equivalent practical experience.
- Professional certifications such as CISA, CISSP, CISM, or CRISC (desired).
Benefits
Comp & perks- 401(k) plan with employer matching
- 16 weeks of paid parental leave
- Wellness benefits
- Commuter benefits match
- Paid time off
- Paid sick leave
- Medical benefits
- Dental benefits
- Vision benefits
- 11 paid holidays
- Disability insurance
- Basic life insurance
- Family-forming assistance
- Mental health program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
security complianceGRCtechnology riskaudit lifecycle managementcontrol frameworksPCI DSSSOC 1SOC 2ISO 27001NIST CSF
Soft Skills
communication skillsmentoringcollaborationproblem-solvingefficiency improvementeffectiveness improvementtrainingstakeholder managementleadershipaudit readiness
Certifications
CISACISSPCISMCRISC
