Related skills
data analytics iso 27001 iso 9001 pci dss soc 2📋 Description
- Lead audits to assess controls, efficiency, and policy compliance.
- Lead internal audits: prep, documentation, records, data analysis, and reports.
- Document and track CAPA, test mitigation actions.
- Test design and effectiveness of product/practice controls.
- Lead ad hoc requests to address control issues and advise management.
- Interview and test to identify gaps in compliance with requirements.
- Coordinate meetings between control owners and external auditors.
- Develop creative approaches to solve complex audit problems.
- Conduct audits for clients partnering with Coalfire.
- 100% remote, with limited travel for team offsite.
🎯 Requirements
- 3-5 years' internal audit experience
- Bachelor's degree or equivalent experience
- Certifications: CIA, CRMA, CISA, CFE, CPA, CQA, ISO Lead Auditor (9001/17021/27001)
- Knowledge of ISO 27001/27701/9001, SOC2, PCI DSS
- Familiar with ANAB/A2LA/PCI SSC/BARR/DNV processes
- Experience with data analytics to identify audit trends and gaps
- Strong written comms for audit reports and CAPA docs
- Excellent critical thinking and problem solving
- Strong organizational and project management skills
- Strong computer skills
- Ability to present information clearly in writing and speaking
- Strong interpersonal skills
🎁 Benefits
- Flexible work model: remote or office
- Paid parental leave
- Certification & training reimbursement
- Digital mental health and wellbeing support
- Comprehensive insurance options
- Employee resource groups and events
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