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Softenger

Security Operations Center Analyst

5-8 Years
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Job Description

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.

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About Company

Job ID: 147530583