Information Security Analyst
Information Security Analyst
Information Security Analyst will support Billtrust's compliance and assurance programs across our key security frameworks, contribute to risk assessment activities, and help protect the systems that power our business payments platform. You'll work closely with cross-functional teams and report to the Information Security Manager.
Assurance Frameworks
This role directly supports Billtrust's compliance posture across the following frameworks:
Framework |
Scope |
SOC 1 / ISAE 3402 |
Financial reporting controls & service organization attestation |
SOC 2 Type 2 |
Security, Availability, Confidentiality trust service criteria |
ISO 27001 |
Information security management system (ISMS) |
PCI DSS |
Payment card industry data security standards |
HIPAA BAA |
Health information privacy and security requirements |
Key Responsibilities
Compliance & Audit Support
- Assist in the preparation and execution of SOC 1/ISAE 3402 and SOC 2 Type 2 audits, including evidence collection, control walkthroughs, and liaising with external auditors
- Support ISO 27001 surveillance and certification audits; maintain ISMS documentation and control evidence
- Assist with PCI DSS assessments, including scope validation, control testing, and QSA coordination
- Support HIPAA BAA obligations, including risk analysis activities and documentation of safeguards
Risk & Controls
- Participate in information security risk assessments and help maintain the risk register
- Evaluate and test internal controls over Billtrust information systems
- Review and provide input on policies, procedures, and standards to ensure alignment with applicable frameworks
- Assist in vendor security reviews and third-party risk assessments
Security Operations & Advisory
- Support vulnerability assessment activities and help track remediation progress
- Assist with the review and maintenance of incident response and business continuity documentation
- Monitor the security and compliance landscape for emerging risks relevant to Billtrust's frameworks
- Contribute to internal awareness and training initiatives
Reporting & Documentation
- Prepare accurate and thorough work papers documenting scope, procedures, and results
- Assist in drafting findings summaries and remediation recommendations for internal stakeholders
- Maintain compliance evidence repositories and audit-ready documentation
Qualifications
Required:
- 1-3 years of experience in information security, GRC, compliance, or a closely related role
- Working knowledge of at least two of Billtrust's assurance frameworks: SOC 1/2, ISO 27001, PCI DSS, or HIPAA
- Familiarity with common security frameworks and standards (e.g., NIST CSF, CIS Controls, ISO 27001)
- Strong written and verbal communication skills; ability to document findings clearly and concisely
- Bachelor's degree in Information Systems, Computer Science, Business, or a related field - or equivalent experience
Preferred:
- Exposure to GRC tools or audit management platforms
- Experience supporting external audit engagements (SOC, PCI QSA, ISO certification body)
- Relevant certification in progress or obtained (e.g., CompTIA Security+, CISA, CISSP, ISO 27001 Lead Implementer)
- Basic familiarity with vulnerability assessment tools or security monitoring platforms
