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SOC2 Type2 Audit Support Specialist

SOC2 Type2 Audit Support Specialist

ConfidentialGurgaon / Gurugram
8 days ago
Job description

We are seeking a detail-oriented and process-driven  SOC 2 Type II Audit Support Specialist  to 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 principles—Security, 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 [HIDDEN TEXT] or Whatsapp 6300723318

    Skills Required

    Cybersecurity, Audit Support, It Compliance, Security Operations, SOC2, Iso 27001, nist, Grc, Aws, Azure

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    Audit Specialist • Gurgaon / Gurugram