We are seeking a dynamic and detail-oriented Compliance Analyst to support our SOC2 Audit team. In this vital role, you will assist the Director of DevOps with the following tasks :
Responsibilities
- Audit systems and processes for compliance to SOC2 Type 1 TSC
- Audit and assist with documentation for SOC2 Type 1 audit.
- Make recommendations for specifying in-scope systems. The Individual must have a strong familiarity with SOC2 Type 1 TSC control mapping and AWS infrastructure, including Security Hub, GuardDuty, and Inspector, as they relate to SOC2 Compliance.
The individual shall be well-versed in identifying gaps and quickly remediating them across all business disciplines, technical and non-technical alike.
Expected work through December, potentially into January, and beyond, should we have contractor dollars available with the grant. Future work would include :
Preparation to migrate from SOC2 Type1 into SOC2 Type2 audit in 2026 ISO27k audit in 2026
Experience :
Proven experience in a compliance or internal audit role within banking, finance, or corporate accounting environments.Strong understanding of SOC2 compliance requirements.Excellent analytical skills, strong attention to detail, and strong organizational abilities. Join us in fostering a culture of integrity where your expertise drives our commitment to responsible business practices!Job Types : Part-time, Contract
Work Location : Remote