audit-readiness jobs in San Diego

Serve as a Senior Functional Consultant on large-scale SAP S/4HANA modernization programs for government clients, leading functional delivery across design, configuration, testing, deployment, and post-go-live support. Facilitate client workshops to define business processes, document requirements, and drive adoption of SAP leading practices.…See more Develop core implementation deliverables including solution designs, configuration documentation, test scripts, and training materials. Partner with integration and data teams on interfaces, data migration, and testing coordination while embedding ERP controls, audit readiness, and compliance considerations throughout the implementation lifecycle.

As a Research Cybersecurity Analyst, you will review research contracts, proposals, and data-use agreements to identify security and compliance requirements, then conduct risk assessments and recommend practical safeguards. You will coordinate security controls across cloud and on-premises research environments, assess architectures for identity management, encryption, and network segmentation, and develop compliance documentation (SSPs, POA&Ms) for sponsor audits and CMMC readiness.…See more You will work with researchers, IT teams, and compliance partners to interpret regulatory requirements, map them to controls, and explain technical security obligations in practical terms to non-technical stakeholders. Experience in NIST frameworks, security assessments, vulnerability management, and regulated environments (higher education, research, healthcare, government, defense) is especially valued.

This role supports research teams at a university by reviewing security requirements in research contracts and proposals, conducting risk and compliance assessments, and recommending practical security approaches. The analyst will coordinate security controls across cloud and on-premises research environments, assess security architectures and configurations, and develop compliance documentation including SSPs and POA&Ms.…See more The role requires interpreting cybersecurity frameworks (NIST SP 800-171, CMMC, NIST SP 800-53) and communicating technical requirements to researchers and non-technical stakeholders across identity and access management, encryption, vulnerability management, and network security.

Sr. Specialist overseeing quality assurance systems, records management, and compliance in a pharmaceutical/biotech GxP-regulated environment.…See more Responsibilities include managing electronic quality systems, processing controlled documents and SOPs, supporting inspections and audits, analyzing quality metrics and dashboards, leading process improvement initiatives, and mentoring junior staff. Requires a bachelor's degree with 4+ years of pharma/biotech QA experience (or master's with 2+), strong knowledge of FDA/ICH/GMP/GLP/GCP regulations, proficiency with QMS and LMS platforms, and demonstrated leadership and analytical capabilities.

Own day-to-day compliance operations for a healthcare AI company, managing frameworks (SOC2 Type II, HIPAA, NIST, ISO), controls, and policies; triage and remediate failing compliance tests; administer Google Workspace and MDM for workforce security; coordinate external audits end to end; and track risk via assessments and remediation planning. This is a hands-on role requiring direct ownership of remediation from detection to closure, not ticket routing—you'll operate with high rigor in a fast-scaling startup while partnering across engineering, product, and leadership.See more

As Senior Staff Quality Engineer at Dexcom, you will drive quality compliance and inspection readiness across products, processes, and systems in a medical device environment. You'll lead complex investigations, implement corrective and preventive actions, mentor engineers, and ensure adherence to FDA 21 CFR 820 and ISO 13485 requirements.…See more The role requires hands-on expertise in QMS frameworks, design control, regulatory inspections, and the ability to influence stakeholders across engineering, operations, and global sites to maintain continuous audit readiness.

The HTM Cybersecurity Program Manager leads cybersecurity and clinical technology programs at a healthcare system, managing a team responsible for diagnostic imaging and therapeutic equipment maintenance, regulatory compliance, and incident response. The role requires directing staff performance, managing budgets and procurement, and ensuring HIPAA and Joint Commission compliance while mentoring technical teams.…See more Key responsibilities include risk assessment, cybersecurity strategy implementation, audit readiness, and collaboration with clinical teams to resolve technology issues affecting patient care. The ideal candidate brings 3+ years of management experience, 5+ years in healthcare technology operations, and deep knowledge of healthcare regulatory frameworks.

As Compliance Analyst, Trust & Infrastructure at BrainCorp, you will own the company's GRC operations—driving SOC 1/SOC 2 and privacy audits, managing continuous control monitoring, and administering compliance platforms like Vanta. You will serve as the primary project coordinator bridging commercial teams, corporate services, and technical execution, overseeing infrastructure change control, IT General Controls, and the cross-functional delivery of business system initiatives.…See more Your responsibilities include authoring security and privacy policies, maintaining compliance vendor inventories, coordinating user acceptance testing, and translating complex technical workflows into audit-ready evidence and executive communication.