lever
Internal Auditor
jobgether
Remote, IND
Full-time
Remote
Discovered 2 weeks ago
Internal auditingGovernance, Risk, and Compliance (GRC)ISO 27001ISO 42001HIPAAGDPR
Free
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Internal auditingGovernance, Risk, and Compliance (GRC)ISO 27001
Role Overview
Remote Internal Auditor opportunity based in India.
Support organizations in strengthening information security, governance, and compliance programs through risk-based audits and control assessments.
Work with global technical, customer success, GRC, and business stakeholders.
Key Skills for This Role
Internal auditingGovernance, Risk, and Compliance (GRC)ISO 27001ISO 42001HIPAAGDPR
Full Job Posting
Role overview
Remote Internal Auditor opportunity based in India.
Support organizations in strengthening information security, governance, and compliance programs through risk-based audits and control assessments.
Work with global technical, customer success, GRC, and business stakeholders.
Accountabilities
- Review and validate documentation and control evidence in GRC platforms such as Vanta or comparable solutions.
- Conduct internal audits, compliance reviews, and readiness assessments across ISO 27001, ISO 42001, HIPAA, GDPR, and other frameworks.
- Identify control gaps and deficiencies, then develop practical remediation recommendations and action plans.
- Coordinate multiple audit initiatives, timelines, deliverables, testing requirements, and stakeholder expectations.
- Analyze system logs, access controls, security documentation, and other audit artifacts.
- Translate framework and regulatory requirements into practical technical security controls.
- Communicate findings and compliance outcomes clearly to internal teams and stakeholders.
- Collaborate with engineering, customer success, GRC, and leadership teams to strengthen security and compliance programs.
Requirements
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