Dallas-Based SOC 2/ISO 27001 GRC Auditor

NorthMark Strategies LLC; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Company-Paid Lunch Stipend

Employer-Paid Medical Insurance

Dental and Vision Benefits

Paid Parental Leave (16 weeks)

Life Insurance

Disability Insurance

401(k) Match

Flexible Benefits

Job summary

NorthMark Strategies LLC in Dallas, TX is seeking a detail-oriented GRC Compliance Auditor to join the Information Security team. You will own SOC 2 Type II and ISO 27001 readiness, control mapping, evidence collection, and audit coordination.

As primary administrator of the GRC platform, you’ll maintain the control library, drive automated evidence collection, coordinate with control owners across Engineering, IT, HR, Legal and Operations, and produce leadership-ready compliance reports.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business Administration, or related field, or equivalent experience.
• 4–8 years of hands-on experience in GRC, IT audit, or information security compliance.
• Experience with SOC 2 Type II audits, including evidence collection and auditor coordination.

Responsibilities

• Lead internal audit cycles for SOC 2 Type II and ISO 27001, assessing control design and operating effectiveness.
• Coordinate external audits end-to-end, including evidence packages and auditor requests.
• Conduct readiness assessments and gap analyses across frameworks; propose remediation actions by risk and impact.
• Develop and maintain a cross-framework control library mapping SOC 2, ISO 27001, NIST CSF to operational controls.
• Administer the GRC platform, configure frameworks, risk registers, and dashboards.
• Drive automated evidence collection via IdP, HR, and infrastructure system integrations.
• Produce executive-ready compliance posture reports and scorecards for leadership and board.

Skills

GRC

SOC 2

ISO 27001

Vanta

Drata

Hyperproof

AuditBoard

Entra ID

Okta

Education

Bachelor’s degree or equivalent

Tools

Vanta

Drata

Hyperproof

AuditBoard

Job description

NorthMark Strategies LLC in Dallas, TX is seeking a detail-oriented GRC Compliance Auditor to join the Information Security team. You will own SOC 2 Type II and ISO 27001 readiness, control mapping, evidence collection, and audit coordination.

As primary administrator of the GRC platform, you’ll maintain the control library, drive automated evidence collection, coordinate with control owners across Engineering, IT, HR, Legal and Operations, and produce leadership-ready compliance reports.