01 Sep
|
Trenta
|
Itanagar
What You Will Do
- Serve as the primary compliance authority for our engineering team, translating SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST CSF requirements into detailed technical specifications for our automation platform
- Interface directly with auditors evaluating our platform, answering technical questions about compliance methodology, control validation, and evidence collection processes
- Design and validate automated audit workflows to ensure they meet professional auditing standards and produce audit-ready documentation
- Review and approve platform features to guarantee compliance with framework requirements and auditing best practices
- Develop technical documentation and training materials for auditors learning to use our platform effectively
- Collaborate with engineering to build AI agents that can automatically assess control implementation, collect evidence, and flag compliance gaps
- Stay current with regulatory changes and auditing standard updates, ensuring our platform evolves with industry requirements
- Support sales conversations by demonstrating to prospective auditing firms how our platform enhances their audit capabilities and efficiency
You should have
- 4+ years of hands-on compliance auditing or implementation experience, with deep understanding of what auditors require from compliance tools and evidence
- Extensive experience conducting SOC 2 Type 1 and Type 2 audits, including evidence collection, control testing, and report preparation methodologies
- Deep technical knowledge of ISO 27001, HIPAA, PCI DSS, and NIST Cybersecurity Framework control requirements and testing procedures
- Experience working with auditing firms or as an auditor,
with understanding of skilled auditing standards and quality requirements
- Proven ability to translate complex compliance requirements into technical specifications that developers can implement
- Advanced degree in cybersecurity, information security, cyber law, or related field
- Professional certifications such as ISO 27001 Lead Implementer/Auditor, CISA, or similar auditing credentials
- Strong technical communication skills with ability to explain compliance methodology to both technical and non-technical stakeholders
- Experience evaluating or implementing compliance software tools, with understanding of what makes audit technology effective
Nice-to-haves
- Big Four accounting firm audit experience or senior roles at compliance-focused auditing firms
- Technical understanding of APIs, data integrations, and automated compliance monitoring systems that auditors rely on
- Experience evaluating or implementing audit software, GRC platforms, or compliance automation tools from an auditor's perspective
- Knowledge of additional frameworks like HITRUST, ISO 31000, GDPR, or industry-specific regulatory requirements
- Background in audit technology, regulatory technology (RegTech), or compliance software development
- Understanding of how AI and machine learning can enhance audit procedures and evidence collection
- Experience training other auditors on new compliance technologies or methodologies
Interested in joining our team Fill out the form and let's connect!
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📌 Compliance Solutions Architect (Itanagar)
🏢 Trenta
📍 Itanagar