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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in compliance frameworks such as SOC2, ISO27001, PCI, HIPAA, and GDPR, with a strong focus on quality assurance and evidence evaluation for audit readiness. Capable of developing internal QA standards and collaborating effectively with security teams to enhance compliance processes.
Highest-signal resume keywords
SOC2 ComplianceISO27001 CompliancePCI ComplianceHIPAA ComplianceGDPR Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Quality AssuranceEvidence EvaluationSecurity Controls ImplementationAudit PreparationCompliance Review Methodologies
Soft Skills
Attention to DetailWritten CommunicationIndependent Work
Tools & Technologies
Compliance Automation Platforms
Certifications & Qualifications
CISAISO 27001 Lead Auditor
Industry Keywords
Compliance AuditsInternal Quality AssuranceAudit Readiness MetricsProcess ImprovementClient Engagements
About the role
Key responsibilities & impact- Perform thorough internal reviews of client-uploaded evidence for SOC2, ISO27001, PCI, HIPAA, and GDPR
- Conduct detailed quality assurance checks on individual controls to verify completeness, accuracy, and sufficiency prior to third-party audits
- Execute comprehensive final QA reviews before clients engage with external auditors
- 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
- Track audit readiness metrics and identify process improvement opportunities
- Provide expert feedback to the product team for compliance platform enhancements
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
- 8 floating holidays
- Remote work culture
- Team off-sites in stunning places (Amsterdam, Italy, etc.)
- Competitive compensation
- Equity