GRC Auditor
We are seeking a detail-oriented and experienced GRC Compliance Auditor to join our growing data security and compliance business. The ideal candidate will have a strong background in auditing practices, with a focus on compliance standards including HIPAA, SOC2, ISO27001, and GDPR. This role involves conducting internal audits to ensure that all company practices adhere to legal standards and internal policies. The candidate will be responsible for identifying risks, providing recommendations for improvements, and ensuring that the company maintains its compliance with industry regulations and standards.
The ideal candidate is a customer-centric professional with excellent communication skills and a passion for delivering exceptional service.
Our Company:
At VanRein Compliance, we firmly believe that data security is not just a necessity but a fundamental right for businesses and their stakeholders. With over 25 years of experience, we help organizations navigate HIPAA, SOC2, ISO27001, HITRUST, GDPR, and other data security regulations.
Our Core Values:
- Freedom and Responsibility,
- Servant Mindset, Love on our clients,
- Integrity in all actions,
- Be Humble, Hungry and Smart
In This Role:
- Conduct internal audits across all departments to ensure compliance with HIPAA, SOC2, ISO27001, GDPR, and other relevant regulations.
- Develop and implement an annual audit plan that reflects the organization's risk assessment.
- Evaluate the effectiveness of internal controls and improve them to mitigate risk.
- Prepare and present reports on audit findings and recommendations to management and relevant stakeholders.
- Work closely with departments to implement audit recommendations and improve compliance processes.
- Stay updated with changes in regulatory environments and update auditing standards and practices accordingly.
- Assist in the development of policies and procedures to ensure compliance with applicable laws and regulations.
- Collaborate with external auditors and compliance bodies during external audits and assessments.
Skills & Qualifications:
- Bachelor’s degree or equivalent
- 2-4 years of related experience in customer service, project management, compliance, auditing, data security, IT, healthcare, or compliance sectors.
- Familiarity of data security principles and compliance regulations
- Internal Auditor certification for ISO27001 or CISA certification or similar auditor certification desirableProfessional certification in auditing or compliance, such as Certified Information Systems Auditor (CISA), is highly preferred.
- Minimum of 3 years of experience in internal auditing, with a strong preference for experience in HIPAA, SOC2, ISO27001, and GDPR compliance audits.
- Comprehensive understanding of auditing standards, compliance regulations, and risk management practices.
- Strong analytical, problem-solving, and decision-making abilities.
- Excellent communication skills, both written and verbal, with the ability to present complex information clearly and concisely.
Software Proficiency:
- macOS
- Google Workspace
- Hubspot
- Slack
- Monday.com
- Zoom
- LMS Platforms
- GRC Platforms
Benefits:
- Competitive salary and profit sharing structure.
- Health, dental, and vision insurance offered after 90 days..
- Opportunities for professional development and career growth.
- Flexible working hours and remote work options.
- Unlimited PTO
- Paid Federal Holidays
- Week of July 4th and Christmas Holiday off with pay
How to Apply:
Interested candidates should submit a resume and a cover letter explaining their interest and suitability for the role by completing our online form @ https://vanrein.typeform.com/to/xAekVPKp