What you will do
- Serve as a central point of coordination for the development team, ensuring SOC audit requirements are clearly defined and understood
- Establish and maintain compliance frameworks, security controls, and risk management processes for our cloud-based infrastructure (AWS preferred, Azure a plus)
- Ensure individual engineers and engineering managers spend less time on non-engineering processes and activities
- Make sure the engineering department as a whole smoothly and efficiently executes non-engineering processes and activities
- Collaborate with internal teams (engineering, security, legal, and leadership) to ensure compliance requirements are built into infrastructure, systems, and software development processes
- Conduct internal audits and risk assessments to identify compliance gaps, recommend improvements, and track remediation efforts
- Manage external audits and coordinate with third-party assessors to ensure successful certification and compliance renewals
- Own and execute Engineering Readiness Management policy and related processes
- Help execute other non-engineering processes (e.g. Risk Management, Incident Management) inside the engineering department
- Drive technical compliance reviews for relevant engineering projects at application and infrastructure levels, to ensure adherence to compliance standards
- Maintain and track compliance tasks schedule, initiating all the necessary internal processes
- Streamline and document processes across all three platforms, keeping them updated as changes occur to ensure year-round compliance and audit readiness, maintaining and improving related organizational knowledge
- Align external audit controls with additional partner-related obligations to simplify and consolidate implementation methods and evidence collection
- Act as a bridge between engineering, leadership, and external auditors, facilitating smooth communication and reducing the risk of exceptions or qualifications during the audit process.
What skills and experience you bring
- Bachelor’s degree, or equivalent experience
- 5+ years of experience with technology compliance across domains such as Access Management, Configuration Management, Change Management, Ads Revenue, Information Security, etc. in a Cloud Environment
- 3 years of experience with AWS and Azure
- Strong knowledge of industry-specific regulations, compliance frameworks, and standards including but not limited to: SOC 1/2, GDPR, CCPA, and various cloud vendor partnership level requirements
- Experience with open source compliance and online advertising industries (B2C and B2B)
- Hands-on experience implementing security controls in AWS and Azure cloud environments (IAM, encryption, logging, monitoring)
- Strong technical background in security architecture, risk assessment methodologies, and vulnerability management
- Proven experience in conducting engineering / system compliance reviews
- Ability to manage multiple projects and deadlines with high quality
- Detail-oriented, analytical, tech-savvy, and adept to navigate through tools, systems, and platforms
- Project management, teamwork, interpersonal, verbal, and written communication skills, attention to detail, and ability to communicate with all levels of management
- Self starter, motivated and proactive with strong organizational and project management skills to multitask, thrive, and succeed in a fast-paced environment
- Certifications in one or more of the following areas: CISSP, CISA or similar is a plus
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