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Bridewell

CNI-focused cyber security consulting

Data Centre Compliance Auditor

Security Governance, Risk & CompliancePosted on Nov 10
Full-timeTexas City, TX, USA$100k - $140k /yr

About the Job

Requirements

  • At least 5 years of experience in IT audit, compliance, or information security, with demonstrable experience across SOC 2, ISO 27001, SOX, and/or PCI.
  • Proven experience managing compliance programmes within a Three Lines of Defense governance framework.
  • Experience with the AICPA Trust Services Criteria and SOC 2 reporting framework, including Type I and Type II.
  • Strong understanding of control design through control testing, including evaluating design and operating effectiveness.
  • Ability to interpret evidence and assess whether it satisfies control objectives and auditor expectations.
  • Experience planning and executing compliance audits in data center or critical infrastructure environments.
  • Familiarity with physical and environmental security controls, logical access controls, and change management processes.
  • Applicants must be authorized to work in the United States.

Responsibilities

  • Plan, coordinate, and facilitate external audits, both remote and on-site, across the client's owned and leased data center portfolio.
  • Support audits covering SOX, SOC 2, ISO 27001, PCI, and other emerging audit requirements.
  • Manage audit schedules, scope definition, and logistics with external auditors.
  • Act as a primary liaison between external auditors and internal cross-functional teams throughout audit engagements.
  • Own end-to-end evidence gathering across facilities, engineering, physical security, and infrastructure finance teams to satisfy auditor requests for information.
  • Respond to auditor inquiries with accurate, timely, and well-documented evidence.
  • Maintain organized evidence repositories and ensure completeness of audit documentation.
  • Interpret evidence requirements and guide control owners on the standard of evidence expected.
  • Attend and support on-site security walkthroughs with external auditors at data center facilities.
  • Conduct virtual and on-site walkthroughs of data center security environments in support of SOC 2, ISO 27001, and SOX assessments.
  • Prepare site teams for auditor walkthroughs through pre-audit briefings and rehearsals.
  • Document walkthrough findings and coordinate required follow-up actions.
  • Conduct control testing covering design effectiveness and advisory activities across physical and environmental security, logical access, change management, and availability controls.
  • Evaluate control design within a Three Lines of Defense framework and provide advisory input on control adequacy.
  • Conduct mock audits and tabletop exercises to prepare sites for external assessments.
  • Develop and deliver compliance training to data center teams on control requirements and audit expectations.
  • Support compliance impact assessments for new processes, system changes, and site launches.
  • Advise cross-functional teams on the compliance implications of operational changes.
  • Maintain documentation of control descriptions, policies, and procedures relevant to audit scope.

Desired Qualifications

  • Professional certification such as CISA, ISO 27001 Lead Auditor, CISSP, or CRISC.

About the Company

Bridewell

CNI-focused cyber security consulting

Bridewell provides cyber security services to organisations in Critical National Infrastructure and other highly regulated sectors. It offers cyber consulting and managed security services, with a focus on implementing practical security controls and monitoring to protect operations. As a long-standing Microsoft partner, Bridewell specializes in maximizing the effectiveness of Microsoft Security technology—such as Defender and Cloud security tools—to deliver targeted, policy-driven security solutions. The company differentiates itself through deep knowledge of CNI challenges, accredited industry credentials, and a collaborative approach that keeps clients in partnership to choose, deploy, and operate the right security measures. The goal is to help clients defend against threats and continue operating safely and securely by continually improving their security posture.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Reading, United Kingdom
Founded
2013

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