SOC 2 Type II Audit & Compliance Specialist!

Zenith Services Inc.

4 years

0 Lacs

Gurugram Haryana India

Posted:1 week ago| Platform:

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Skills Required

audit compliance support security evidence engineering tracking controls testing remediation monitoring risk resolve cybersecurity nist management documentation automation aws azure certifications saas

Work Mode

On-site

Job Type

Contractual

Job Description

Join Our Team as a SOC 2 Type II Audit & Compliance Specialist!

detail-oriented SOC 2 Type II Audit & Compliance Specialist

What You’ll Do:

Serve as the
primary liaison
with external auditors during SOC 2 Type II audits.
Coordinate and collect audit evidence from multiple departments (IT, Legal, Engineering, Security, etc.).
Maintain tracking systems for
controls, testing procedures
, and remediation plans.
Support implementation and monitoring of internal controls aligned to SOC 2 trust principles.
Conduct
gap analyses
, assist in risk assessments, and document remediation efforts.
Help develop and maintain
security policies and compliance documentation
.
Promote SOC 2 awareness and train internal teams on compliance best practices.
Monitor compliance tools such as
Vanta, Drata, or Tugboat
.
Collaborate cross-functionally to address audit findings and resolve control gaps.

What You’ll Bring:

Bachelor’s degree in
Cybersecurity, Information Systems, Compliance
, or related field.
4+ years of experience
in audit support, IT compliance, or security operations (SOC 2 preferred).
Familiarity with
SOC 2, ISO 27001, NIST, HIPAA
, or similar frameworks.
Strong
project management, documentation, and communication
skills.
Hands-on experience with
compliance automation tools / GRC systems
.
Knowledge of cloud platforms (
AWS, Azure, GCP
) is a strong plus.

Preferred Qualifications:

Successfully supported a
SOC 2 Type II audit
in the past.
Industry certifications like
CISA, CISSP
, or similar.
Experience working in
SaaS companies
and managing third-party risk.

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