SOC Experience Lead
R
RS Assurance & AdvisorySecurity compliance
Source API remote eligibility restrictions: IndiaContractLead
Salary not disclosed
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Job Details
- Experience
- 5+ years of experience in SOC 1, SOC 2, IT audit, risk management, or security compliance.
- Required Skills
- Project Management
Requirements
- Have 5+ years of experience in SOC 1, SOC 2, IT audit, risk management, or security compliance.
- Have strong working knowledge of SOC 2 Trust Services Criteria and SOC 1 requirements.
- Have experience managing SOC readiness, gap assessments, and compliance engagements.
- Understand common security frameworks such as ISO 27001, NIST, and PCI DSS.
- Have experience working directly with clients and senior-level stakeholders.
- Bring strong project management and organizational skills.
- Be able to manage multiple engagements in a fast-paced consulting environment.
- Have experience working with GRC platforms and compliance automation tools.
- Relevant CPA, CISA, CISSP, CISM, or other certifications are preferred.
- Experience with Vanta, Drata, Secureframe, or similar SOC 2 audit evidence platforms is preferred.
Responsibilities
- Own the end-to-end client experience across SOC 1 and SOC 2 engagements.
- Serve as the primary relationship manager and trusted advisor for assigned clients.
- Lead client onboarding, kickoff meetings, status updates, and ongoing communications.
- Establish engagement expectations, timelines, deliverables, and responsibilities.
- Guide clients through SOC 1 and SOC 2 readiness and compliance processes.
- Coordinate gap assessments, evidence collection, control mapping, and remediation activities.
- Review control documentation, policies, procedures, and supporting evidence for completeness and readiness.
- Coordinate with external CPA firms and auditors throughout the examination process.
- Track findings, exceptions, remediation plans, and outstanding compliance activities.
- Develop standardized SOC readiness methodologies and client-facing resources.
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