Senior Information Security Internal ISO Auditor

Strength in Trust

OneTrust’s mission is to enable innovation through the responsible use of data and AI. We believe that ensuring data is trusted shouldn’t slow teams down it should accelerate what’s possible. This led us to develop the first technology platform for responsible data use in 2016. Today with AI representing the latest and most impactful expansion of data yet OneTrust is once again redefining what responsible innovation looks like. OneTrust the AI‑Ready Governance Platform™ unifies regulatory intelligence automation and connected governance workflows so businesses can continue to move at the speed of AI while ensuring good governance to prevent data misuse at scale. Trusted by thousands of organizations worldwide OneTrust is shaping the future where trusted data becomes a transformative force for business and society.

p8i6j0d _1ibi0s3e heading3 _9k2iva1 The Challenge

paragraph We are seeking an experienced Internal Auditor and ISO management-systems subject matter expert to lead audit readiness and continuous improvement across our Integrated Management System (IMS). This person will bring deep hands-on experience with ISO 9001 ISO/IEC 27001 ISO/IEC 42001 and the broader portfolio of applicable ISO audits including privacy cloud security and business continuity standards such as ISO/IEC 27701 ISO/IEC 27017 ISO/IEC 27018 and ISO 22301. The role will also provide clear governance for our Quality Management System (QMS) PIMS AIMS and integrated management system.

paragraph This role partners across the business to make our controls practical auditable and consistently operated. It also leads the operating rhythm of the IMS committee prepares teams for internal and external audits and represents the organization with confidence and sound judgment. The right person is highly organized self-directed and persistent about closing the loop from finding through evidence owner due date and verified resolution.

p8i6j0d _1ibi0s3e heading3 _9k2iva1 Your Mission

p8i6j02 Own the internal audit program for applicable ISO standards and management systems including risk-based planning audit execution reporting corrective actions and follow-up validation. Serve as a subject matter expert across the applicable ISO audit portfolio including ISO 9001 ISO/IEC 27001 ISO/IEC 42001 and related privacy cloud security and business continuity standards. Support the evolution and integration of our QMS PIMS AIMS and broader IMS. Own QMS governance including process ownership and accountability quality objectives and metrics documented information nonconformities corrective actions and management review. Ensure governance is effective auditable and connected to operational performance. Lead and coordinate the IMS committee establish agendas prepare decision materials track actions and owners escalate overdue items and maintain clear records of decisions and outcomes. Coordinate QMS management review and related governance activities with the appropriate leaders and process owners. Own and improve management-system policies and supporting standards procedures and guidance. Write clear maintainable policy documents that accurately reflect applicable requirements and how the organization operates. Maintain audit-ready management-system documentation including scope policies procedures control mappings risk and opportunity registers objectives metrics management reviews and evidence repositories. Translate standards policies and auditor requests into clear testable technical requirements for Research Development (R;D) teams including engineering product and cloud stakeholders. Partner with those teams to define practical control implementation ownership evidence and validation criteria. Help control owners produce evidence that is relevant complete current and traceable to the control being tested. Coordinate certification and surveillance audits customer assurance activities and auditor requests. Serve as a credible point of contact who can explain the system evidence and rationale clearly. Evaluate evidence gaps early. Distinguish between a documentation issue an operating failure and a control-design gap assess impact agree on corrective actions and track them through verified closure. Apply sound professional judgment when evidence is incomplete or an auditor’s interpretation is unclear. Ask for the basis and scope of requests challenge unsupported conclusions respectfully identify appropriate alternative evidence where valid and document limitations risks and remediation transparently. Do not misrepresent evidence or bypass requirements. Drive corrective and preventive action (CAPA) processes root-cause analysis and lessons learned so issues are addressed sustainably rather than simply closed on paper. Partner with Security Privacy AI Governance Quality Engineering Product Legal and business teams to embed management-system requirements in day-to-day SaaS operations. Identify opportunities to simplify controls reduce duplicative evidence collection automate recurring activities and strengthen trust with customers auditors and other stakeholders. Provide leadership with concise accurate reporting on audit readiness findings recurring themes overdue actions and management-system performance.

Success in this role looks like

p8i6j02 Internal and external audits are well planned teams understand what is expected and evidence is organized current and traceable. IMS committee decisions translate into assigned monitored and completed actions unresolved risks and overdue items are escalated promptly. Findings are addressed at their root cause with corrective actions validated for effectiveness. PIMS AIMS quality and information security requirements are integrated where appropriate with clear ownership and minimal unnecessary duplication. Audit discussions are fact-based and constructive valid requirements are met ambiguous or unsupported requests are clarified and evidence limitations and remediation are documented honestly. The organization strengthens its operational discipline and earns trust through a management system that reflects how the business actually works.

p8i6j0d _1ibi0s3e heading3 _9k2iva1 You Are/Have

p8i6j02 Extensive hands-on experience managing or auditing ISO-based management systems in a technology or SaaS organization. Deep working knowledge of ISO 9001 and ISO/IEC 27001 with meaningful experience implementing operating or auditing ISO/IEC 42001 and AI management systems. Experience governing a QMS including management review quality objectives process ownership documented information nonconformity handling and corrective action. Experience with privacy information management systems (PIMS) AI management systems (AIMS) and integrating multiple standards into a coherent IMS. Experience auditing applicable standards such as ISO/IEC 27701 ISO/IEC 27017 ISO/IEC 27018 or ISO 22301 is valued. Demonstrated experience leading internal audits and supporting external certification surveillance or recertification audits from planning through findings closure. Strong command of audit methodology risk-based sampling evidence sufficiency control design and operation nonconformity classification root-cause analysis and corrective-action validation. Exceptional policy-writing skills and the ability to turn complex standards into concise clear maintainable policies and supporting procedures. Proven ability to translate compliance requirements into actionable testable technical requirements for R;D teams and to work collaboratively with engineers and product teams to operationalize them. Ability to interpret standards and convert requirements into clear control expectations workable processes and evidence guidance for non-auditors. Experience coordinating cross-functional governance forums or management review committees with disciplined action tracking and follow-through. Excellent organization and time management able to independently manage competing audit cycles evidence requests deadlines and stakeholders without losing detail. Clear confident communication and negotiation skills including the ability to challenge auditor requests or conclusions respectfully and support positions with objective evidence and documented rationale. A pragmatic service-oriented approach you help teams meet requirements while keeping the system credible proportionate and aligned to real business operations. Relevant lead auditor or lead implementer training/certification for one or more applicable ISO standards is strongly preferred.

p8i6j0d _1ibi0s3e heading3 _9k2iva1 Extra Awesome

p8i6j02 Experience with ISO/IEC 27701 ISO 22301 ISO/IEC 27017 ISO/IEC 27018 SOC 2 or related assurance frameworks. Experience with SaaS control environments cloud operations software development lifecycles and distributed cross-functional teams. Familiarity with GRC audit-management evidence-collection or workflow-automation platforms. CISA or similar certification
For California Colorado Connecticut Nevada New York Rhode Island and Washington-based candidates the annual base pay range for this role is listed below. Within this range individual pay is determined by several factors including location job-related skills work experience and relevant education and/or training. This role may also be eligible for discretionary bonuses equity and/or commissions as well as benefits.

Salary Range $1 $100 USD

Where we Work /

We are embracing an office-first culture encouraging three days a week in office for most roles with meaningful opportunities to collaborate and celebrate in person.

Each role may have specific requirements or flexibility depending on the scope of the position so we encourage you to verify this with your recruiter during your first interview.

Benefits /

As an employee at OneTrust you will be part of the OneTeam. That means you’ll receive support physically mentally and emotionally so that you can do your best work both in and out of the office. This includes comprehensive healthcare coverage flexible PTO equity RSUs annual performance bonus opportunities retirement account support 14+ weeks of paid parental leave career development opportunities company-paid privacy certification exam fees and much more. Specific benefits differ by country. For more information talk to your recruiter or visit onetrust.com/careers. /

Resources

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When you join OneTrust you are stepping onto a launching pad the countdown has begun. The destination? A career without boundaries working alongside a diverse and inclusive crew who is passionate about doing meaningful work. As a pioneer your voice and expertise will help chart the direction of an entirely new category. Our commitment to putting people first starts with you. Your growth is part of the mission. Our goal is to give you the power to embark on the next phase of your uniquely unique career.:0:160

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