15h Left) SOC2 Type2 Audit Support Specialist

1 week ago

Gurgaon, Haryana, India Pricube Technologies Private Limited Full time
Job Description

We are seeking a detail-oriented and process-drivenSOC 2 Type II Audit Support Specialistto join our Compliance team. 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.

Interested Candidates Share your CV to [Confidential Information] or Whatsapp 6300723318

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