Internal Security Compliance Auditor - LATAM
About Oneleet
Oneleet is one of the fastest-growing security and compliance platforms in history. We are on a mission to change the compliance and security industry by making cybersecurity and compliance effective, easy, and painless. We provide a platform that helps companies build, manage, and monitor their cybersecurity programs and achieve compliance standards such as SOC 2 and ISO 27001 efficiently, without cutting corners.
Having just raised a $33 million Series A, we are rapidly growing in customers and employees. Our team has decades of experience in security and compliance. Join our team of opinionated rebels and help us build a category-defining company reshaping the broken and fragmented compliance and cybersecurity industry.
Who we’re looking for
We value passionate self-starters with a growth mindset and a bias for action and personal accountability. If you love solving hard problems, thrive in ambiguity, and want to make a real impact, you’ll fit right in.
We’re especially drawn to:
Rebels with a cause — frustrated with the status quo and eager to disrupt it.
Opinionated (but not obstinate) builders — decisive yet collaborative, who help us move fast.
Clear communicators — who own their ideas and follow through.
Our mission is simple: make effective cybersecurity painless. We believe cybersecurity should empower, not burden. This belief unites our team and drives every decision we make.
If you’re ready to challenge the status quo and help shape the future of cybersecurity, we’d love to meet you.
The Role
The Internal Security Compliance Auditor plays a critical role in ensuring the quality and completeness of client evidence before they undergo formal external compliance audits. Working behind the scenes as part of our internal quality assurance team, you'll partner with our Security Program Managers to review controls documentation, validate evidence quality, and perform final pre-audit quality assurance checks across multiple compliance frameworks including SOC2, ISO27001, PCI, HIPAA, and GDPR.
Your expertise will strengthen our clients' compliance posture and prepare them thoroughly for their audit processes, while maintaining the high standards that differentiate Oneleet in the marketplace. This position requires deep technical knowledge of compliance frameworks combined with meticulous attention to detail.
Key Responsibilities
Perform thorough internal reviews of client-uploaded evidence for compliance frameworks including SOC2, ISO27001, PCI, HIPAA, and GDPR
Conduct detailed quality assurance checks on individual controls to verify completeness, accuracy, and sufficiency prior to their audits with third-party auditing firms.
Execute comprehensive final QA reviews prior to clients engaging with an external auditor.
Identify gaps or weaknesses in evidence documentation and recommend improvements
Develop and maintain internal QA 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 our pre-audit preparation meets industry standards
Track audit readiness metrics and identify opportunities for process improvement
Provide expert feedback to our product team for compliance platform enhancements to better support pre-audit readiness
Requirements
Deep understanding of SOC2, ISO27001, 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
Excellent attention to detail and quality control mindset
Strong written communication skills for documenting findings
Ability to work independently while supporting multiple client engagements
Familiarity with compliance automation platforms and tools
Experience in pre-audit preparation and internal quality assurance, preferably with multiple frameworks