Oneleet
Internal Security Compliance Auditor - LATAM
LATAM - Remote . Posted 11 days ago
The role
The Internal Security Compliance Auditor ensures the quality and completeness of client evidence before external compliance audits. You will partner with Security Program Managers to review controls documentation and perform quality assurance checks across multiple compliance frameworks.
What you will do
- Perform thorough internal reviews of client-uploaded evidence for SOC2, ISO27001, PCI, HIPAA, and GDPR
- Conduct detailed quality assurance checks on individual controls
- Execute comprehensive final QA reviews prior to external audits
- 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
- Track audit readiness metrics and identify opportunities for process improvement
- Provide expert feedback to the product team for platform enhancements
Required qualifications
- 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
- 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
Nice to have
- Certification in relevant frameworks (e.g., CISA, ISO 27001 Lead Auditor)
Benefits
- Comprehensive health & wellness benefits
- 20 days PTO per year
- 8 floating holiday
- Remote work culture
- Team off-sites in Amsterdam, Italy, etc
- Competitive compensation & equity
About the company
Oneleet is building an all-in-one security and compliance platform. The company recently closed a $33M Series A led by Dawn Capital.