Project Manager

Position Summary

We are seeking a detail-oriented Project Manager to lead our SOC 2 Type II transformation initiative. This role will work closely with software development teams to ensure all compliance-related engagements and deliverables are met. The Project Manager will be responsible for driving SOC 2 Type II readiness, coordinating activities, and facilitating effective communication between compliance and technical teams.

Key Responsibilities

• SOC 2 Type II Transformation

• Lead and manage the SOC 2 Type II compliance project, including gap analysis, remediation, documentation, and audit coordination.
• Collaborate with software development teams to ensure compliance requirements are integrated into their processes and deliverables.
• Develop, implement, and monitor policies, procedures, and controls to meet SOC 2 standards.
• Organize and facilitate meetings between compliance, audit, and technical stakeholders to drive progress and resolve issues.
• Track project milestones, manage risks, and ensure all SOC 2 Type II objectives are achieved on schedule.
• Prepare and maintain documentation required for SOC 2 Type II audits.
• Serve as the primary point of contact for external auditors and internal teams regarding SOC 2 Type II matters.

Qualifications

• Bachelor’s degree in Information Security, Information Technology, Business Administration, or related field.
• 10+ years of project management experience, preferably in compliance or information security.
• Demonstrated experience managing SOC 2 Type II or similar compliance projects.
• Experience collaborating with software development or technical teams for compliance initiatives.
• Strong understanding of SOC 2 Type II requirements and audit processes.
• Excellent communication, stakeholder management, and organizational skills.
• Relevant certifications (PMP, CSM, ISO 27001 Lead Implementer, etc.) are a plus.

Skills

• Project planning and coordination
• Risk identification and mitigation
• Policy and procedure development
• Cross-functional collaboration
• Compliance documentation and audit readiness
• Problem-solving and decision-making