13 Aug
|
Trenta
|
Itanagar
Overview
Design the future of AI-powered auditing. We're building an intelligent platform that transforms how auditors conduct audits and assessments, create reports, find and fix inconsistencies and controls testing.
Join us in creating intuitive interfaces for complex B2B workflows where AI agents work alongside human experts.
What you will do
Translate SOC 1, SOC 2, ISO 27001, ISO 27701, and PCI DSS requirements into detailed specifications for our automation platform and AI agents.
Partner with engineering to design and validate automated audit workflows that meet AICPA, ISO, and PCI SSC skilled standards and produce report-ready evidence.
Review and approve product features before release to confirm they reflect current auditing best practices.
Interface directly with auditors and customer compliance teams on methodology, control validation, sampling, and evidence sufficiency.
Support Customer Success across the full lifecycle — auditor demos and onboarding, audit-cycle support, and multi-framework expansion.
Track regulatory and standards changes (AICPA, ISO, PCI SSC) and ensure the platform stays ahead of them.
You should have
Eight or more years of hands-on IT audit experience, including time at a Big Four firm or another recognized public accounting / advisory practice running SOC and ISO engagements at scale.
Experience leading SOC 1 and SOC 2 Type 1 and Type 2 engagements end-to-end — scoping, walkthroughs, control testing, evidence evaluation, and reporting.
Current technical depth in ISO 27001 and ISO 27701 controls, Statement of Applicability, and surveillance/recertification procedures.
Working knowledge of PCI DSS scoping, control testing, and ROC/SAQ workflows.
A demonstrated ability to translate compliance requirements into technical specifications engineers can implement without ambiguity.
Active, hands-on use of AI tools — Claude Code, Cowork, and similar — as idea partners to explore and p
📌 IT Audit Subject Matter Expert (Itanagar)
🏢 Trenta
📍 Itanagar