About The Position

This role is part of the Governance, Risk & Compliance (GRC) function within Mozilla’s Security team, which supports Product, Enterprise, and GRC functions across the organization. The position is responsible for maintaining and advancing Mozilla’s Information Security Management System (ISMS) and supporting ISO 27001 and SOC 2 Type 2 compliance programs, from policy and control design through audit readiness and certification. The successful candidate will bring hands-on experience across compliance programs, be comfortable establishing processes where none exist, and work effectively with cross-functional stakeholders. The role maintains the ISMS, including its Statement of Applicability, risk treatment plans, and Management Review Meeting process. It supports audit execution, evidence preparation, auditor interviews and walkthroughs, findings resolution, narrative documentation, gap tracking, policy development and review, compliance scaling, and internal audit requirements. The engineer partners with teams across Mozilla to gather evidence, establish control ownership, turn requirements into practical workflows, and advise GRC and Security leadership on audit risk, certification readiness, and compliance strategy.

Requirements

  • At least 5 years of experience in information security, GRC, or compliance-focused roles.
  • Deep familiarity with ISO 27001 and SOC 2 Trust Services Criteria, including meaningful involvement in audits from readiness through certification.
  • Experience across the breadth of an ISMS, including Statement of Applicability maintenance, Management Review Meetings, and System Description authorship.
  • Demonstrated experience writing and revising security policies and running cross-functional review cycles to gain organization-wide buy-in and adoption.
  • Experience tracking gaps and remediation plans and connecting that work to the organization’s broader compliance and risk program.
  • Excellent cross-functional collaboration skills, including working with engineers, product managers, legal teams, and executive stakeholders, and translating compliance requirements into practical workflows.
  • Ability to ramp up quickly and operate with a high degree of independence.
  • Comfort building processes where none yet exist.
  • Strong written and verbal communication skills, including the ability to represent Mozilla credibly and confidently before external auditors.
  • Commitment to Mozilla’s values: welcoming differences, being relationship-minded, practicing responsible participation, and having grit.

Nice To Haves

  • Relevant industry certifications, such as CISA, CISSP, or ISO 27001 Lead Auditor/Implementer.

Responsibilities

  • Maintain and mature the ISMS, including the Statement of Applicability, risk treatment plans, and Management Review Meeting process and cadence.
  • Support ISO 27001 and SOC 2 Type 2 audit execution, including determining scope, preparing evidence and narrative artifacts, participating in auditor interviews and walkthroughs, and resolving auditor findings.
  • Contribute to the SOC 2 System Description and other audit-specific narrative documentation, ensuring they accurately reflect the organization’s control environment.
  • Track gaps and remediation efforts arising from readiness assessments and audits.
  • Lead the policy program, including policy creation, revision, and cross-functional review cycles to keep security policies current, enforceable, and audit-ready.
  • Support compliance scaling as additional products or business units pursue readiness assessments and certification.
  • Support the internal audit function, partnering with internal or third-party resources to meet ISO 27001 internal audit requirements.
  • Partner with Engineering, IT, Legal, Privacy, People teams, and product leadership to gather evidence, drive control ownership, and translate compliance requirements into practical practices.
  • Advise the GRC manager and broader Security leadership on audit risk, certification readiness, and compliance program strategy.

Benefits

  • Performance-based bonus plans for eligible employees.
  • Medical, dental, and vision coverage.
  • Retirement contributions with 100% immediate vesting, regardless of employee contributions.
  • Quarterly all-company wellness days.
  • Country-specific holidays and a day off for the employee’s birthday.
  • One-time home office stipend.
  • Annual professional development budget.
  • Quarterly well-being stipend.
  • Paid parental leave.
  • Employee referral bonus program.
  • Life and AD&D insurance, disability coverage, and EAP, varying by country.
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