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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