Internal Security Compliance Auditor

Oneleet

Internal Security Compliance Auditor conducting quality assurance reviews of client evidence for compliance audits at Oneleet, a fast-growing cybersecurity platform.

Posted 4/23/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

compliance frameworkssecurity controlsquality assuranceevidence evaluationaudit preparationprocess improvementdocumentationcompliance automation

Soft Skills

attention to detailquality control mindsetwritten communicationindependencecollaboration

Certifications

CISAISO 27001 Lead Auditor