Perform testing and validation of ITGC and security controls.
Assess control effectiveness and support remediation efforts.
Support internal and external audits including SOC 2 and ISO 27001.
Marlabs is a global AI and Digital Solutions Consulting firm that delivers intelligent solutions across AI, data, analytics, and product engineering. Since 2000, they have partnered with large organizations worldwide, fostering a culture of innovation and collaboration.
Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.
The company is a fast-growing technology organization in the SaaS and fintech sectors. It fosters a culture of innovation, collaboration, and continuous improvement, with a focus on diversity and inclusion.
Perform technical ICFR and IT SOX testing, including IT general controls, access controls, segregation of duties, and program change.
Lead walkthroughs with control owners, document IT architecture, and evaluate control design and operating effectiveness.
Coordinate with management, IT, and external auditors to ensure timely completion of ICFR responsibilities and issue resolution.
Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.
Manage governance forums, agendas, decision logs, and action tracking.
Support execution of strategic compliance priorities and monitor cross-functional dependencies.
Coordinate departmental KPIs and executive dashboarding.
HealthEdge is a healthcare technology company that provides software solutions for health plans and payers. The company fosters a culture of accountability, transparency, and compliance, operating remotely across the US.
Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
Conduct controls assessments, drive remediation, and produce auditor-ready documentation.
Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.
Lead compliance activities for SOX and MAR, including planning, risk assessment, and testing oversight.
Provide technical guidance on internal controls and coordinate with stakeholders for timely issue resolution.
Support AI and automation initiatives to enhance ICFR testing efficiency and effectiveness.
Mercury Insurance helps people reduce risk and overcome unexpected events, serving customers for over 60 years. It is a large midsize employer recognized as one of America's Best Midsize Employers for 2026, with a collaborative and inclusive culture.
Execute the annual SOX 404 program, including walkthroughs, risk/control-gap identification, and testing of key controls.
Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
Apply data analytics and continuous monitoring to expand audit coverage and detect anomalies.
SunPower provides industry-leading, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience, the company continues to grow through strategic acquisitions, bringing together strengths to make clean energy simpler and more accessible.
Manage the Compliance and Security workstream, coordinating SOC 2, ISO 27001, GDPR, and related audit-readiness activities.
Build and maintain execution plans with clear owners, milestones, dependencies, risks, and decision points.
Facilitate workshops, track evidence, and escalate risks to keep audits on schedule.
Miratech is a global IT services and consulting company that helps visionaries change the world through digital transformation. With nearly 1000 full-time professionals across 25+ countries, the company maintains a culture of Relentless Performance and has achieved over 99% project success since 1989.
Support the design, assessment, and improvement of IT controls to strengthen technology governance and compliance.
Perform testing and validation of ITGC, security controls, and QMS controls, and assist with audit activities.
Collaborate with Engineering, Security, Product, Risk, and Quality teams to drive continuous improvement and risk management.
A global technology organization focused on digital environment and security. They operate with cross-functional teams across engineering, security, risk, and product.
Lead IT governance and risk management, including executive reporting and risk register maintenance.
Develop KPI and KRI dashboards to translate complex data into actionable insights for senior leadership.
Oversee ITSM governance, ServiceNow optimization, and vendor risk management.
Our partner is a global organization operating in a sophisticated Governance, Risk & Compliance environment, connecting technology, cybersecurity, privacy, and operational risk. It fosters a collaborative culture with a focus on work-life balance and professional development.
Manage day-to-day operations of the compliance program, ensuring adherence to healthcare regulations including HIPAA and state/federal laws.
Conduct thorough compliance investigations and develop key risk indicators and monitoring programs to evaluate risk mitigation strategies.
Design and deliver engaging compliance training for patient-facing teams, translating complex regulations into practical workflows.
Equip is the leading virtual, evidence-based eating disorder treatment program on a mission to ensure that everyone with an eating disorder can access treatment that works. Founded in 2019, Equip has been a fully virtual company since its inception and is proud of the highly-engaged, passionate, and diverse Equipsters that have created Equip’s culture.
Manage and maintain version control of all documentation related to compliance for each standard and track implementation status of security controls.
Oversee preparation and execution of external compliance audits, including facilitating security assessments.
Support mapping of compliance requirements to security control implementation using agile development processes.
Hypori is a high-growth cybersecurity SaaS company providing a virtual workspace platform for secure mobile access. Backed by $55M in funding, the company is expanding into commercial and regulated markets with a focus on innovation and security.
You will own end-to-end compliance audits (SOC 1, SOC 2, HITRUST) and manage compliance automation platforms.
You will run the vulnerability management program and remediate security findings across AWS.
You will support security incident response, fraud investigations, and third-party risk assessments.
We are transforming post-acute care as the leading digital ordering platform for medical equipment and supplies. We connect major health systems, health plans, and suppliers to help patients get life-saving products at home, with a network of 300,000+ clinicians and 3,000+ supplier locations across all 50 states.
Assist in monitoring compliance with frameworks like ISO 27001, SOC 2, and Cyber Essentials.
Maintain the central Risk Register and track remediation progress across departments.
Support policy management and compliance training across the organization.
We are a global Physical AI company using data and AI to improve critical industries like healthcare, water, energy, and telecom. Our teams are ambitious, curious, and practical, with colleagues across Africa, Europe, the UK, and the US.
Lead the design and governance of control frameworks and risk workflows within the GRC platform, ensuring alignment with compliance requirements like HIPAA, HITRUST, and NIST.
Oversee risk assessments, control testing, and vendor evaluations to identify and mitigate security risks.
Manage policy lifecycle, audit coordination, and reporting on control effectiveness and risk indicators.
USAP is a healthcare organization focused on providing anesthesia services and patient safety. It is a growing company with a culture of security, compliance, and collaboration.
Assist with risk and control consultation on new, existing, and changed processes.
Identify and monitor operational and strategic risks and associated key risk indicators.
Contribute to governance practices and ensure compliance with regulatory policies.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity. They are a team of problem solvers who celebrate differences and embrace diverse voices.
Lead control implementation and audit readiness across multiple compliance frameworks including FedRAMP, SOC 2, ISO 27001, and TISAX.
Partner with engineering, product, and security teams to translate compliance requirements into practical controls.
Represent the compliance program in customer-facing discussions and security due diligence reviews.
Rescale is pioneering the future of engineering and scientific discovery through intelligent automation, applied AI, and data management. We are a diverse, collaborative, and mission-driven team that unlocks innovation across aerospace, energy, life sciences, and manufacturing industries.
Collaborate with audit team and IT to develop audit objectives and testing strategies.
Assist in planning, execution, and reporting of IT audit engagements including SOX ITGC testing.
Analyze data to identify control deficiencies and communicate findings to stakeholders.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate diversity and embrace a HUMBLE*HUNGRY*SMART culture.
Own and continuously improve Camunda's Information Security Management System (ISMS), driving measurable improvements.
Drive security audit cycles for ISO 27001, SOC 2, and future frameworks with minimal supervision.
Review information security requirements in customer contracts and lead responses to complex security questionnaires.
We are the enterprise platform for agentic orchestration, enabling organizations to coordinate AI agents, people, and systems across complex business processes. We are a fully remote, global team trusted by over 700 organizations, named a GP Bullhound Next Unicorn and Great Place to Work certified.
Own and continuously improve the company's compliance program across SOC 2, GDPR, ISO 27001, and other frameworks.
Lead external audits, develop security policies, and partner with engineering teams to implement controls.
Manage third-party risk, respond to customer security questionnaires, and build compliance metrics for executive reporting.
10a Labs is the safety and threat-intelligence layer trusted by frontier AI labs, AI unicorns, Fortune 10 companies, and leading global technology platforms. They are a high-growth technology company with a collaborative culture, operating in a fast-moving environment.