Compliance Solutions Architect

What you will do

• Serve as the primary compliance authority for our engineering team, translating SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST CSF requirements into detailed technical specifications for our automation platform

• Interface directly with auditors evaluating our platform, answering technical questions about compliance methodology, control validation, and evidence collection processes

• Design and validate automated audit workflows to ensure they meet professional auditing standards and produce audit-ready documentation

• Review and approve platform features to guarantee compliance with framework requirements and auditing best practices

• Develop technical documentation and training materials for auditors learning to use our platform effectively

• Collaborate with engineering to build AI agents that can automatically assess control implementation, collect evidence, and flag compliance gaps

• Stay current with regulatory changes and auditing standard updates, ensuring our platform evolves with industry requirements

• Support sales conversations by demonstrating to prospective auditing firms how our platform enhances their audit capabilities and efficiency

You should have

• 4+ years of hands-on compliance auditing or implementation experience, with deep understanding of what auditors require from compliance tools and evidence

• Extensive experience conducting SOC 2 Type 1 and Type 2 audits, including evidence collection, control testing, and report preparation methodologies

• Deep technical knowledge of ISO 27001, HIPAA, PCI DSS, and NIST Cybersecurity Framework control requirements and testing procedures

• Experience working with auditing firms or as an auditor, with understanding of professional auditing standards and quality requirements

• Proven ability to translate complex compliance requirements into technical specifications that developers can implement

• Advanced degree in cybersecurity, information security, cyber law, or related field

• Professional certifications such as ISO 27001 Lead Implementer/Auditor, CISA, or similar auditing credentials

• Strong technical communication skills with ability to explain compliance methodology to both technical and non-technical stakeholders

• Experience evaluating or implementing compliance software tools, with understanding of what makes audit technology effective

Nice-to-haves

• Big Four accounting firm audit experience or senior roles at compliance-focused auditing firms

• Technical understanding of APIs, data integrations, and automated compliance monitoring systems that auditors rely on

• Experience evaluating or implementing audit software, GRC platforms, or compliance automation tools from an auditor's perspective

• Knowledge of additional frameworks like HITRUST, ISO 31000, GDPR, or industry-specific regulatory requirements

• Background in audit technology, regulatory technology (RegTech), or compliance software development

• Understanding of how AI and machine learning can enhance audit procedures and evidence collection

• Experience training other auditors on new compliance technologies or methodologies

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