▷ (Only 24h Left) SOC 2 Type II
3 weeks ago
Job Description
About The Role
We are seeking a detail-oriented and process-driven SOC 2 Type II Audit Support Specialist to join on a contract role. In this role, you will play a key part in preparing, executing, and maintaining the controls necessary to support our SOC 2 Type II audit efforts. You'll collaborate cross-functionally with teams across IT, Security, Legal, and Engineering to ensure all processes align with SOC 2 trust principlesSecurity, Availability, Confidentiality, Processing Integrity, and Privacy.
Key Responsibilities
Act as the primary point of contact for external auditors during the SOC 2 Type II audit process.
Coordinate the collection, review, and delivery of audit evidence across departments.
Maintain and track control ownership, testing procedures, and remediation plans.
Support the implementation and monitoring of internal controls and policies aligned with SOC 2 requirements.
Assist with risk assessments and gap analyses, and document remediation efforts.
Maintain detailed documentation to support continuous compliance initiatives.
Help prepare and update security policies, procedures, and standards in line with audit requirements.
Provide ongoing education and awareness to staff regarding SOC 2 controls and compliance best practices.
Monitor compliance tools (e.g., Vanta, Drata, Tugboat, etc.) and ensure systems stay in sync with requirements.
Collaborate with internal stakeholders to remediate audit findings and control deficiencies.
Requirements
Bachelor's degree in Information Systems, Cybersecurity, Compliance, or related field.
4+ years of experience in audit support, IT compliance, or security operations (SOC 2 experience preferred).
Familiarity with frameworks like SOC 2, ISO 27001, NIST, or HIPAA.
Strong project management and organizational skills.
Excellent written and verbal communication skills.
Experience working with GRC or compliance automation tools
Understanding of cloud environments (AWS, Azure, GCP) and related security practices is a plus.
Preferred Qualifications
Prior involvement in a successful SOC 2 Type II audit.
CISA, CISSP, or similar certifications a plus.
Experience with SaaS environments and third-party vendor risk management.
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