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VERIFIED ROSTER ROLE

Hire an IT & Security Auditor.

Embed an IT compliance specialist to design, evaluate, and test technical controls ahead of formal examinations. Managing IT general controls (ITGC), evidence packaging, and audit remediation for SOC 2 Type II, PCI DSS, SOX, and GLBA compliance.

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/ 01ROLE SPECIFICATION & REQUIREMENTS

Role Specification & Requirements

ENGINEERING ROLEIT & Security Auditor
SENIORITY & EXPERIENCESenior · 6+ yrs
CORE TECHNICAL STACKSOC 2 · PCI DSS · GRC
AUTHENTICATED CERTIFICATIONSCISA · ISO 27001 · PCIP
ARCHITECTURAL FOCUSArchitect and audit technical controls, manage evidence collection, and drive remediation for SOC 2, PCI DSS, SOX, and GLBA compliance.
/ 02VERIFICATION & ONBOARDING LIFECYCLE

Verification & Onboarding Lifecycle

Certifications for this role are checked with the issuing body before introduction. The record follows once the engagement is underway.

WHAT WE CHECKListed certifications are confirmed with the issuer where a registry exists. A criminal background check, employment verification, and two references are on file.
THE REPLYSend the stack, seniority, and start date. We reply with a match within 48 hours.
AFTER THEY STARTYou receive the verification record once the engagement is underway. The engineer joins your team. Credentials are re-checked each quarter.
/ 03ROLE QUESTIONS

Role Questions

What is verified before introducing a it & security auditor?

Certifications named for this role are checked with the issuing body. A background check and two references are on file before introduction. You receive the record once the engagement is underway.

How does the engineer integrate into our development process?

On your team, in your tools, under your process.

How are rates determined for this role?

Send senior and the model (embedded, part-time, or team) on the engagement form. We reply with the rate.

/ 04RELATED INFORMATION

Related Information

Deploy a verified it & security auditor on your team.

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