Compliance and Risk Management Auditor

2 weeks ago


Austin, Texas, United States Couchbase Full time

About the Role:
The Internal Auditor is a vital member of the Governance, Risk, and Compliance (GRC) team at Couchbase, contributing significantly to the protection of our assets and ensuring adherence to regulatory standards. This position is essential in fostering a culture of continuous improvement as the company expands.

Key Responsibilities:
1. Oversee the execution of the Information Security Management System (ISMS) audit process, which includes planning, conducting, and reporting on both annual and ad-hoc audits.
2. Collaborate with internal stakeholders and external auditors to facilitate seamless audit processes.
3. Engage with cross-functional teams to enhance your understanding of various business areas, thereby broadening your professional skill set.
4. Identify and manage non-conformities discovered during audits, offering recommendations to strengthen control measures and align ISMS policies with industry standards.
5. Administer the GRC tool to optimize the audit process, ensuring efficiency and productivity gains.
6. Assist in the creation and delivery of security awareness and training programs to promote a culture of compliance and security within the organization.
7. Review supplier security questionnaires and perform third-party risk assessments to ensure compliance with applicable standards.
8. Participate in managing security incidents, including conducting root cause analyses and implementing corrective actions.
9. Plan and execute phishing campaigns to enhance organizational resilience against cyber threats.
10. Conduct annual risk assessments and maintain the information security risk register, providing valuable insights to the GRC team.

Qualifications:
- Bachelor's degree from an accredited institution or equivalent experience.
- A minimum of 5 years of experience in internal and external audit planning and execution, preferably with a reputable auditing firm.
- Ability to communicate control requirements effectively to non-technical stakeholders.
- Proven experience in conducting root cause analyses and implementing corrective actions.
- Strong verbal and written communication skills, with a keen attention to detail.
- Independent, energetic, and self-motivated with a focus on enhancing GRC processes.
- Excellent interpersonal skills and the ability to work collaboratively in a team environment.
- Strong analytical skills with the capacity to translate findings into actionable recommendations.
- Preferred certifications include CIA, CISA, CISSP, or CISM.
- Experience with GRC automation tools is advantageous.

Compensation:
The anticipated starting base pay range for this role is $94,400 — $118,000 USD. In addition to base salary, you may be eligible for bonuses, commissions, equity, and other benefits.

Why Couchbase?
Couchbase is dedicated to simplifying the development and deployment of modern applications through our innovative cloud database platform. We are recognized as a great place to work, with numerous awards highlighting our commitment to employee satisfaction and development.



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