Internal Auditor
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Job Description
Internal Auditor validating GRC controls and evidence for Workstreet’s cybersecurity compliance programs. Conducting ISO, HIPAA, and GDPR audits for global clients.
Responsibilities:
- Review, assess, and verify documentation and control evidence within clients’ GRC platforms, including Vanta, to confirm alignment with ISO 27001, ISO 42001, HIPAA, and GDPR
- Coordinate internal audits and readiness assessments
- Identify control gaps and recommend effective remediation actions
- Provide clear, timely updates and expectations to internal teams regarding audit timelines, deliverables, and compliance outcomes
- Deliver independent and objective assurance services evaluating the design and effectiveness of security, compliance, and governance controls
- Collaborate with customers, Customer Success Managers, GRC Consultants, engineering teams, and corporate leadership
- Execute multiple fast-moving compliance initiatives and manage competing testing parameters and audit deadlines
Requirements:
- 2–5 years of active execution in internal auditing, information security compliance, or Governance, Risk, and Compliance (GRC) roles
- Strong understanding of information security and compliance frameworks
- Mastery of ISO 27001, ISO 42001, HIPAA, and GDPR
- Experience leveraging Vanta or equivalent GRC platforms for automated evidence collection, continuous control monitoring, and real-time audit readiness
- Ability to orchestrate and execute multiple compliance initiatives simultaneously and meet strict audit deadlines
- Excellent written and verbal English communication skills
- Ability to analyze control documentation, identify compliance deficiencies, and develop remediation roadmaps
- Hold or actively pursue technical designations such as CPA, CIA, CISA, or ISO Lead Auditor
- Prior success navigating B2B SaaS, cloud software architectures, subscription environments, and digital compliance automation frameworks
- Exposure to information security protocols, network vulnerability testing parameters, and technical access control schemas
- Experience auditing system logs, validating technical evidence, and documenting procedures
- Reliable, high-speed internet connection and professional home office environment
- Availability to work 8:00 AM–5:00 PM U.S. Eastern Time (ET)
- Willingness and ability to travel locally for occasional onsite meetings, team gatherings, or business activities
- Participation in live video interviews with camera on and identity verification during recruitment and onboarding
- Employment contingent upon successful identity verification and background screening, where permitted by law
Benefits:
- Clear path with mentorship and training opportunities
- Reimbursement for the successful completion of approved training and certification courses relevant to your current role
- Competitive base salary with regular performance reviews linked to merit-based appraisals and bonus opportunities
- Significant room for career advancement
- Flexibility to work from anywhere while collaborating with a global team
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