About the role
Serve as the technical and methodological anchor for our compliance audit programs.
- •Serve as the technical and methodological anchor for our compliance audit programs.
- •Key Responsibilities Lead commercial audit programs from evidence collection to technical walkthroughs with auditors.
- •Define what "good evidence" looks like for each control domain.
- •Design and execute control testing, writing test procedures and documenting exceptions.
- •Requirements 5+ years of experience in GRC, compliance, or audit, with a meaningful portion spent as an auditor.
- •Deep hands-on experience with SOC 2 Type II; strong working knowledge of ISO 27001 and related standards.
- •Proven ability to design and execute control testing.
Tech stack
SOC 2
Match insights
Tech:SOC 2
Level:Senior