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Hiring for SOC2 Compliance Technical Program Manager
Required Experience: 5 to 8 Years
Job Responsibilities:
Responsibilities
• Lead and execute SOC 2 Type II compliance programs, including readiness assessments, evidence collection, and audit coordination.
• Develop scalable processes for continuous compliance monitoring and reporting.
• Collaborate with engineering and security teams to implement SOC 2 controls across systems and services.
• Define requirements for tools and automation to streamline compliance evidence collection.
• Partner with external auditors and customer teams to ensure successful SOC 2 Type II audits.
• Promote compliance awareness and best practices across Softenger teams.
• Deep understanding of AICPA Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity,Privacy).
• Ability to identify, assess, and prioritize risks related to data security and operational controls.
• Expertise in designing and implementing controls aligned with SOC 2 requirements.
• Skill in gathering audit evidence, maintaining documentation, and ensuring completeness for Type II audits.
• Knowledge of logging, monitoring, and incident response processes to meet SOC 2 operational requirements.
Desired Skill:
• 4+ years of experience with SOC 2 Type II audits and security control frameworks (ISO 27001, CMMC, NIST 800-171).
• Strong technical background in security and network architecture.
• End-to-end experience with audit lifecycle and evidence management.
• CISSP, CISA, or CISM certification preferred.
Relevant Exp:
Required:
• Bachelor's degree AND 2+ years of experience in technical program management, compliance, or security operations.
• 2+ years of experience managing SOC 2 or similar compliance frameworks.
• Experience leading cross-functional compliance projects.
Job ID: 147530583
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