Compliance & Security Analyst
Closinglock
- Austin, Texas, United States
- Austin, Texas, United States
Über
Closinglock is headquartered in Austin, TX, with an office in downtown Austin. The company has grown to 100+ employees across product & engineering, sales, partnerships, customer success, marketing, and finance.
Position Overview We are seeking a detail‑oriented
Compliance & Security Analyst
to support our Head of IT & Compliance in maintaining and advancing our SOC compliance program. This role will focus on evidence collection, audit support, and cross‑functional coordination, with meaningful exposure to application security and security operations initiatives. The role is ideal for someone who enjoys working at the intersection of compliance and security, helping translate audit requirements into practical implementation across engineering and security teams.
Key Responsibilities
Collect, organize, and maintain evidence required for SOC 2 compliance audits
Partner closely with Engineering, IT, Security, and other internal teams to gather required documentation and artifacts
Work within compliance platforms (primarily Drata) to track controls, monitor status, and ensure timely completion of tasks
Assist in preparing for audits by ensuring all evidence is complete, accurate, and audit‑ready
Collaborate with external auditors to respond to requests and provide additional documentation as needed
Identify gaps or inconsistencies in compliance documentation and drive follow‑ups with stakeholders
Support ongoing compliance initiatives and process improvements
Security & Application Security Duties
Track and help coordinate remediation of vulnerabilities identified through security scans and penetration tests
Assist in planning and coordinating periodic penetration tests (scoping, scheduling, and documentation)
Support documentation and validation of application security controls and secure development practicesPartner with Engineering to ensure security findings are properly addressed and reflected in compliance artifacts
Qualifications
1–3+ years of experience in compliance, security, or audit support roles
Hands‑on experience with SOC 2 evidence collection and audit processes
Experience with compliance automation platforms; Drata strongly preferred
Familiarity with vulnerability management and/or application security workflows, e.g., pentesting
Experience working cross‑functionally with Engineering, IT, or Security teams
Strong organizational skills with high attention to detail
Ability to manage multiple requests and deadlines in a fast‑paced environment
Nice to Have
Familiarity with security tools (SAST, DAST, vulnerability scanners)
Experience in SaaS or technology environments
Familiarity with additional frameworks (ISO 27001, HIPAA, etc.)
Perks & Benefits
Competitive salary
Equity compensation
Medical, dental, vision, and life insurance
Unlimited PTO
401(k) match
Maternity/paternity leave
Fully‑subsidized downtown parking
Weekly lunch stipend
Full access to onsite gym and locker rooms
Monthly team get‑togethers (lunches, social events, sports outings, etc.)
Closinglock is an equal opportunity employer and we welcome everyone to our team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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Sprachkenntnisse
- English
Hinweis für Nutzer
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