Security Compliance & Audit Readiness Lead

Harris Computer; Crystal Bay (NV); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Health benefits

RRSP matching

Stock options

Career development opportunities

Job summary

Harris Computer is seeking a Security & Compliance Specialist to guide certification readiness across SOC 2, ISO 27001, PCI DSS, HIPAA, and Nacha. You will review documentation, identify gaps, and coordinate with audit teams to ensure timely evidence collection and remediation.

The role emphasizes collaboration with corporate support functions and business units to maintain robust security controls and audit-ready processes.

Qualifications

• Three or more years of relevant experience assessing security and compliance requirements.
• Experience advising on security controls required for SOC 2 Type II, ISO 27001, PCI DSS, HIPAA, and Nacha requirements.
• Familiarity with common security evidence requirements referenced during audits (e.g., patching reports, password settings, penetration test results).
• Understanding of inclusive vs. carve-out scoping considerations for shared services or third-party relationships from a security perspective.
• Experience coordinating with internal audit teams, external auditors, and corporate support functions during audit, assessment, and certification processes.
• Understanding documentation standards expected for internal audits, business continuity, disaster recovery, and penetration testing activities.

Responsibilities

• Advise business units on security requirements for certification readiness (SOC 2, ISO 27001, PCI DSS, HIPAA, Nacha).
• Review security documentation, policies, and procedures for completeness and alignment with requirements.
• Identify security gaps needing remediation before external audits.
• Advise on proactive evidence collection and early evidence gathering.
• Provide security-focused input on shared services and scoping approaches (inclusive vs carve-out).
• Assist in coordinating audit activities with internal/external teams and tracking findings.

Skills

Attention to Detail

Analytical Thinking

Communication Proficiency

Advisory/Consultative Skills

Collaboration

Project Coordination

Education

Bachelor's degree in Information Security, Computer Science, or related field

Equivalent work experience may substitute for degree

Job description

Harris Computer is seeking a Security & Compliance Specialist to guide certification readiness across SOC 2, ISO 27001, PCI DSS, HIPAA, and Nacha. You will review documentation, identify gaps, and coordinate with audit teams to ensure timely evidence collection and remediation.

The role emphasizes collaboration with corporate support functions and business units to maintain robust security controls and audit-ready processes.