内部审计师
Internal Auditor
关于Workstreet
在Workstreet,我们正在踏上一段激动人心的旅程,通过设计和实施前沿的安全和合规计划,帮助企业在安全的前提下实现业务扩展。作为一家快速发展的初创公司,我们提供广泛的GRC(治理、风险和合规)服务,支持SOC 2、ISO 27001、GDPR、CMMC、NIST 800-171、NIST 800-53和FedRAMP等框架。我们赋能企业从第一天起就满足监管要求并提升其网络安全态势。
了解内部审计团队
- 在Workstreet,我们的内部审计团队通过独立且客观的保证服务,在帮助组织加强其安全、合规和治理计划方面发挥关键作用。我们与客户在广泛的国际框架下合作,包括ISO 27001、ISO 42001、ISO 27701、SOC 2、HIPAA、GDPR、NIST和其他行业标准,以评估其控制措施的设计和有效性。在快节奏、全球化的环境中,我们的团队交付高质量的风险导向审计,并与客户、客户成功经理和GRC顾问紧密协作。如果你对网络安全、合规性充满热情,并希望通过帮助组织改善其安全态势来产生有意义的影响,那么你将完美融入我们的团队。
职位机会
- 我们正在寻找一位注重细节且积极主动的内部审计师加入我们的合规团队。该职位适合对信息安全和合规框架有深入理解,并具备出色的项目管理和分析能力的人选。你将负责审查和验证任何GRC平台中的控制证据,以确保持续符合ISO 27001、ISO 42001、HIPAA和GDPR等标准。
你的工作内容
- 验证合规证据:在GRC平台(Vanta或客户使用的任何平台)中审查、评估和验证文档和控制证据,以确认符合ISO 27001、ISO 42001、HIPAA和GDPR的要求。
- 开展内部审计:协调内部审计和准备情况评估,识别控制差距并推荐有效的补救措施。
- 传达审计洞察:向内部团队清晰、及时地更新审计时间表、交付成果和合规结果。
我们希望你具备
- 丰富的GRC和合规审计经验 - 具备2至5年内部审计的实际执行经验,熟悉信息安全管理框架。
查看英文原文
About Workstreet
At Workstreet, we’re on an exciting journey to help businesses scale securely by designing and implementing cutting-edge security and compliance programs. As a fast-growing startup, we specialize in a wide range of GRC (governance, risk, and compliance) services that support frameworks across SOC 2, ISO 27001, GDPR, CMMC, NIST 800-171, NIST 800-53, and FedRAMP. We empower companies to meet regulatory requirements and enhance their cybersecurity posture from day one.
Get to know theInternal AuditorTeam
- At Workstreet, our Internal Audit team plays a critical role in helping organizations strengthen their security, compliance, and governance programs through independent and objective assurance services. We partner with clients across a wide range of international frameworks—including ISO 27001, ISO 42001, ISO 27701, SOC 2, HIPAA, GDPR, NIST, and other industry standards—to evaluate the design and effectiveness of their controls. Working in a fast-paced, global environment, our team delivers high-quality, risk-based audits while collaborating closely with customers, Customer Success Managers, and GRC Consultants. If you are passionate about cybersecurity, compliance, and making a meaningful impact by helping organizations improve their security posture, you'll fit right in with our team.
The Opportunity
- We are seeking a detail-oriented and proactive Internal Auditor to join our compliance team. This role is ideal for someone with a strong understanding of information security and compliance frameworks, paired with excellent project management and analytical skills. You will be responsible for reviewing and validating control evidence within any GRC platform to ensure ongoing compliance with standards such as ISO 27001, ISO 42001, HIPAA, and GDPR.
What you'll do
- Validate Compliance Evidence: Review, assess, and verify documentation and control evidence within the GRC platform (Vanta or any platform that the client utilizes) to confirm alignment with ISO 27001, ISO 42001, HIPAA, and GDPR requirements.
- Conduct Internal Audits: Coordinate internal audits and readiness assessments to identify control gaps and recommend effective remediation actions.
- Communicate Audit Insights: Provide clear, timely updates and expectations to internal teams regarding audit timelines, deliverables, and compliance outcomes.
Who you are
- Proven GRC and compliance auditor - Command 2–5 years of active execution in internal auditing, information security compliance, or Governance, Risk, and Compliance (GRC) roles, with a documented history of constructing and defending rigorous compliance programs.
- Framework translation architect - Mastered the execution and structural demands of international standards including ISO 27001, ISO 42001, HIPAA, and GDPR, expertly converting dense regulatory clauses into practical, technical security controls.
- GRC automation driver - Deployed and managed automated evidence collection, continuous control monitoring, and real-time audit readiness directly within modern compliance applications, explicitly leveraging Vanta or equivalent platforms.
- Disciplined audit portfolio manager - Systematically orchestrate and execute multiple fast-moving compliance initiatives simultaneously, balancing competing testing parameters while aggressively crushing strict audit deadlines.
- Cross-functional alignment engine - Deliver authoritative, precision-focused written and verbal English communication that seamlessly bridges the gaps between deep engineering teams, customer success, and corporate leadership.
- Surgical gap analyst - Apply micro-level critical analysis to isolate design flaws in control documentation, expose hidden compliance deficiencies, and construct airtight remediation roadmaps before external audits.
- Credentialed industry professional - Hold or actively pursue technical designations such as CPA, CIA, CISA, or ISO Lead Auditor to validate your command of advanced compliance governance.
What help you succeed
- Tenure scaling within B2B SaaS - Prior success navigating hyper-growth cloud software architectures, subscription environments, and digital compliance automation frameworks.
- Direct mastery of IT risk management - Active exposure to foundational information security protocols, network vulnerability testing parameters, and technical access control schemas.
- Execution of evidence-backed audit programs - Direct experience auditing complex system logs, validating technical evidence parameters, and engineering flawless procedural process documentation.
What we offer
- Career Development: Clear path with mentorship and training opportunities.
- Role-Related Training: Reimbursement for the successful completion of approved training and certification courses relevant to your current role.
- Competitive Compensation: A competitive base salary with regular performance reviews linked to merit-based appraisals and bonus opportunities.
- Growth Opportunity: Early-stage company with significant room for career advancement.
- Remote-First Culture: Flexibility to work from anywhere while collaborating with a global team.
What you'll need to thrive
- Excellent written and verbal English communication skills, with the ability to engage confidently with candidates, hiring managers, and business leaders across global teams.
- A reliable, high-speed internet connection and a professional home office environment that supports confidential conversations, virtual interviews, and uninterrupted collaboration.
- Commitment to working a standard schedule of 8:00 AM–5:00 PM U.S. Eastern Time (ET) to effectively collaborate with team members, stakeholders, and cross-functional partners while ensuring timely communication and support.
- Willingness and ability to travel locally for occasional onsite meetings, team gatherings, or business activities as needed.
Hiring and Selection Process
- Candidates must participate in live video interviews throughout the hiring process with camera on (non-negotiable) and be prepared to verify their identity during recruitment and onboarding.
- Employment is contingent upon successful completion of identity verification and background screening, where permitted by law.
- Selected candidates will participate in structured interviews with hiring managers and cross-functional stakeholders to assess role fit, experience, and alignment with Workstreet’s operating principles.
- Candidates will receive prompt updates and consistent communication throughout the interview process, ensuring a transparent, smooth, and engaging experience at every step.
Workstreet Is An Equal Opportunity Employer
As an equal opportunity employer, Workstreet is committed to providing employment opportunities to all individuals. All applicants for positions at Workstreet will be treated without regard to race, color, ethnicity, religion, sex, gender, gender identity and expression, sexual orientation, national origin, disability, age, marital status, veteran status, pregnancy, or any other basis prohibited by applicable law.
Originally posted on Himalayas