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Oneleet

Full-coverage cybersecurity platform and roadmap

Internal Security Compliance Auditor

Security Governance, Risk & ComplianceUpdated on Nov 10
Full-time

About the Job

Requirements

  • Deep understanding of SOC 2, ISO 27001, 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.
  • Strong written communication skills for documenting findings.
  • Ability to work independently while supporting multiple client engagements.
  • Familiarity with compliance automation platforms and tools.

Responsibilities

  • Perform thorough internal reviews of client-uploaded evidence for compliance frameworks including SOC 2, ISO 27001, 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 quality assurance reviews prior to clients engaging with an external auditor.
  • Identify gaps or weaknesses in evidence documentation and recommend improvements.
  • Develop and maintain internal quality assurance 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 to ensure pre-audit preparation meets industry standards.
  • Track audit readiness metrics and identify opportunities for process improvement.
  • Provide expert feedback to the product team for compliance platform enhancements that better support pre-audit readiness.

Desired Qualifications

  • Experience in pre-audit preparation and internal quality assurance, preferably with multiple frameworks.
  • Certification in relevant frameworks, such as CISA or ISO 27001 Lead Auditor.

About the Company

Oneleet

Full-coverage cybersecurity platform and roadmap

Oneleet provides a full-coverage cybersecurity platform that helps companies build, manage, and monitor their cybersecurity program. Its core offering is a roadmap that guides the implementation of a wide range of security activities—such as penetration testing, vulnerability assessments, awareness training, static code scanning, and endpoint monitoring—within a single platform so teams can plan, execute, and track progress. Unlike tools that offer isolated security functions, Oneleet integrates multiple security disciplines into one roadmap and management experience, making it easier for organizations to achieve secure posture and demonstrate trust to partners. A YC-backed startup, Oneleet’s goal is to simplify effective cybersecurity and reduce friction for companies implementing comprehensive security programs.

Company size
51-200
Company stage
Series A
Total funding
$33.1M
Headquarters
Amsterdam, Netherlands
Founded
2022

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