Internal Auditor

• Review, assess, and verify documentation and control evidence within client GRC platforms
• Validate alignment with ISO 27001, ISO 42001, HIPAA, and GDPR requirements
• Coordinate internal audits and readiness assessments
• Identify control gaps and recommend remediation actions
• Provide timely updates on audit timelines, deliverables, and compliance outcomes
• Collaborate with customers, Customer Success Managers, GRC Consultants, engineering teams, and corporate leadership
• Manage multiple fast-moving compliance initiatives simultaneously
• Analyze control documentation to identify design flaws and hidden compliance deficiencies
• Develop remediation roadmaps before external audits
• Audit system logs and validate technical evidence
• Support organizations in strengthening security, compliance, and governance programs

• 2–5 years of active experience in internal auditing, information security compliance, or GRC roles
• Documented history of constructing and defending rigorous compliance programs
• Strong understanding of information security and compliance frameworks
• Experience with ISO 27001, ISO 42001, HIPAA, and GDPR
• Ability to translate regulatory clauses into practical, technical security controls
• Experience deploying and managing automated evidence collection, continuous control monitoring, and real-time audit readiness
• Experience leveraging Vanta or equivalent GRC platforms
• Ability to manage multiple compliance initiatives and strict audit deadlines
• Excellent written and verbal English communication skills
• Critical analysis of control documentation and compliance deficiencies
• Ability to construct remediation roadmaps
• CPA, CIA, CISA, or ISO Lead Auditor designation, held or actively pursued
• Experience in B2B SaaS, cloud software architectures, subscription environments, and digital compliance automation frameworks
• Exposure to information security protocols, network vulnerability testing, and technical access controls
• Experience auditing system logs, validating technical evidence, and documenting procedures
• Reliable high-speed internet connection
• Professional home office environment suitable for confidential conversations and uninterrupted collaboration
• Ability to work 8:00 AM–5:00 PM U.S. Eastern Time
• Willingness and ability to travel locally for occasional onsite meetings, team gatherings, or business activities
• Participation in live video interviews with camera on
• Identity verification and background screening, where permitted by law

• Career development with mentorship and training opportunities
• Reimbursement for successful completion of approved training and certification courses relevant to the current role
• Competitive base salary
• Regular performance reviews linked to merit-based appraisals
• Bonus opportunities
• Significant room for career advancement
• Remote-first work flexibility
• Opportunity to collaborate with a global team