Posted:2 days ago|
Platform:
On-site
Contractual
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.
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.
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.
Shenzyn
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Pune, Maharashtra, India
Salary: Not disclosed
Pune, Maharashtra, India
Salary: Not disclosed
Pune, Maharashtra, India
Salary: Not disclosed
