Audit, Security GRC

The shape of it

In the posting’s own words

Within Security GRC, Audit & Assurance runs the integrated audit across our frameworks and maintains the Common Control Framework the program hangs off. This role sits in Audit & Assurance and helps run that integrated audit program, plan the audits we add next, and assess the frameworks and scope changes we are considering.

What it asks for · 8

• Several years of program management: running multi-workstream programs with a plan, milestones, dependencies, risk tracking and status reporting to leadership
• Several years running external security audits (SOC 2 and ISO 27001 at minimum), on the company side or at an audit firm, including seasons with several frameworks at once
• Working knowledge of SOC 2, the ISO 27000 family, ISO 42001 and HIPAA, and where their requirements overlap
• Experience leading a gap assessment for a new framework or scope change and presenting the result to leadership
• Experience building or improving an audit process: calendars, request tracking, runbooks, roles and responsibilities
• Enough technical fluency to understand how evidence is produced in cloud environments and to judge whether a system-generated report is complete and accurate, and to build simple automations with Claude
• Clear writing and calm coordination under deadline pressure
• Ability to get control owners to deliver on time without authority over them

Also a plus

• Audit firm experience (Big 4 or a SOC 2 or ISO certification body), especially as a senior or manager on technology clients
• Experience adding new frameworks such as PCI DSS, ISO 27701 or 27018, CSA STAR, or international schemes (for example IRAP, ISMAP or C5)
• Have automated evidence collection or audit reporting, or use Claude or other LLMs day to day to plan, track and report program work
• Experience with a GRC platform or building lightweight internal tooling

What the job covers

• Run the audit program as a program: one integrated plan and calendar across audits and expansions, with milestones, dependencies, risks and decisions tracked, and regular status to GRC leadership and stakeholders
• Plan and run the quarterly audits, from scoping through report and findings closeout
• Run audit readiness ahead of each fieldwork window: control owner prep, evidence pre-checks and walkthrough dry runs
• Scope each audit's boundary with Product and Engineering: which products and deployment paths are in scope, and flag when a launch or new platform changes it
• Help build the audit operating model and runbook for a unified audit program, and keep both current as the program grows
• Drive automation in the program: evidence collected from source systems, request tracking and audit reporting, with evidence and walkthroughs reused across frameworks
• Coordinate audits across frameworks and firms so audit windows line up and control owners are asked for the same evidence once, and drive new ways of automated evidence generation and collection with GRC Engineering
• Plan new audits and audit expansions as we commit to them
• Run framework and scope expansion evaluations and gap assessments, with a recommendation and an effort estimate leadership can act on
• Work closely with control owners and GRC Partners: prepare control owners for audits, get evidence delivered and findings closed, and hand findings that need extended remediation to GRC Partners
• Manage day-to-day auditor relationships, and report audit status, findings and program metrics to GRC leadership

Tools and skills named

Words the posting leans on

• audit32×
• program15×
• frameworks11×
• evidence10×
• grc10×
• run9×
• iso8×
• experience7×
• plan7×
• control owners6×
• leadership6×
• scope5×
• audit program4×
• building4×
• claude4×
• expansion4×

Counted from the posting after the mission statement and the legal notices are set aside. The ones near the top are the ones a screener is looking for.

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