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What You’ll Do:
- Audit Execution & Readiness: Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles.
- Control Design & Documentation: Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation.
- Cross-Framework Mapping: Map controls across SOC, ISO, PCI, and NIST frameworks.
What We’re Looking For:
- 3–6+ years of experience in governance, risk, compliance, audit, or information security rolls.
- Hands-on experience supporting or leading SOC 1 and/or SOC 2 audits; experience with PCI DSS and ISO 27001 is strongly preferred.
- Strong working knowledge of compliance frameworks (SOC, ISO 27001, NIST CSF, PCI DSS) and how controls operate in practice.
Why This Role Matters:
- Enable Astra to scale responsibly while maintaining strong audit outcomes and regulatory credibility.
- Reduce friction for engineering and product teams by building clear, pragmatic compliance processes.
- Improve operational maturity through automation, documentation quality, and continuous improvement.
Astra
Astra is building mission-critical infrastructure for moving money at scale. Their platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems.