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Security Compliance Auditor
Arancia. Lead internal audits, gap assessments, and readiness assessments against industry standards and regulatory frameworks, including SOC 2, ISO/IEC 27001, PCI DSS, HIPAA, HITRUST CSF, FedRAMP, and NIST frameworks .
Core Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in leading internal audits and compliance assessments against industry standards such as SOC 2, ISO/IEC 27001, and HIPAA, while effectively communicating risk and remediation strategies to clients and stakeholders. Proficient in developing compliance roadmaps and managing multiple engagements to ensure timely delivery of high-quality work.
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Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Lead internal audits, gap assessments, and readiness assessments against industry standards and regulatory frameworks, including SOC 2, ISO/IEC 27001, PCI DSS, HIPAA, HITRUST CSF, FedRAMP, and NIST frameworks
- Assess clients' current compliance posture by reviewing policies, procedures, control design, implementation, and supporting evidence
- Lead client interviews, process walkthroughs, control testing, and evidence-review sessions
- Map controls across multiple frameworks to reduce duplicate effort and provide a unified view of compliance
- Apply risk management frameworks to identify, rate, and prioritize compliance and security risks
- Help clients build or mature risk registers, risk treatment plans, and risk acceptance processes
- Communicate risk to technical teams and executive leadership
- Help clients define strategic compliance goals, target scope, timelines, and certification or attestation milestones
- Develop prioritized remediation roadmaps linking gaps to risks, owners, effort, and target dates
- Guide clients through policy and procedure development, control implementation, and evidence collection
- Validate remediation and confirm controls are operating as intended before external audits
- Prepare clients for external audits and certifications through scoping, evidence packages, and mock or pre-assessment walkthroughs
- Support clients during external audits by coordinating evidence requests and responding to auditor questions
- Help clients interpret and respond to external audit findings and regulatory requirements
- Prepare audit documentation, gap reports, findings, risk ratings, and recommendations
- Manage multiple concurrent engagements, delivering high-quality work on time and within scope
- Advise clients on strengthening internal controls, governance, risk management, and compliance programs
Requirements
What you’ll need- Bachelor's degree in Cybersecurity, Information Technology, Information Systems, Accounting, or a related field
- 3–5 years of experience in IT audit, internal audit, security compliance, or cybersecurity consulting
- Hands-on experience conducting internal audits, gap assessments, or readiness assessments against at least two of: SOC 2, ISO/IEC 27001, PCI DSS, HIPAA, HITRUST CSF, FedRAMP, or NIST frameworks
- Working knowledge of regulatory and external audit processes, and of what auditors and assessors expect in evidence and documentation
- Strong understanding of risk management frameworks and methodologies, such as NIST RMF, NIST SP 800-30, ISO/IEC 27005, or ISO 31000
- Experience translating findings into remediation plans and compliance roadmaps for clients
- Excellent written and verbal communication skills, with the ability to engage confidently with clients from technical staff to executives
- Strong analytical and organizational skills, with the ability to manage competing priorities independently
Benefits
Comp & perks- Full-time contractor employment
- Remote work from the Philippines
- Market-competitive compensation based on experience, qualifications, and expertise