About the role
About Oneleet:
Oneleet is a cybersecurity startup with a mission to revolutionize the industry. We make effective cybersecurity easy and painless for companies by providing a comprehensive platform that helps them build, manage, and monitor their cybersecurity management program.
Backed by top-tier venture capital firms including Y Combinator, our founding team brings over 10 years of penetration testing and cybersecurity experience. Join our team of opinionated rebels and help us create a category-defining company reshaping the broken and fragmented cybersecurity industry.
The Role:
The Internal Security Compliance Auditor plays a critical role in ensuring the quality and completeness of client evidence before they undergo formal external compliance audits. Working behind the scenes as part of our internal quality assurance team, you'll partner with our Security Program Managers to review controls documentation, validate evidence quality, and perform final pre-audit quality assurance checks across multiple compliance frameworks including SOC2, ISO27001, PCI, HIPAA, and GDPR.
Your expertise will strengthen our clients' compliance posture and prepare them thoroughly for their audit processes, while maintaining the high standards that differentiate Oneleet in the marketplace. This position requires deep technical knowledge of compliance frameworks combined with meticulous attention to detail.
Key Responsibilities:
- 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.
