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SOC 2 Type 2 Five-TSC SaaS / Cloud Compliance Lead

Skills
Software As A ServiceCloud SecurityISO 27001ISO StandardsIdentity And Access ManagementReadinessRisk Management
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 8+ years of cybersecurity GRC IT audit compliance SaaS security cloud security security consulting or related experience
  • Direct hands-on experience supporting SOC 2 Type 2 audits
  • Experience with SaaS or cloud-hosted application environments
  • Experience reviewing evidence for control design and operating effectiveness
  • Ability to translate audit requirements into operational tasks for engineering IT security HR legal operations and leadership stakeholders
  • Strong written communication skills and ability to produce auditor-ready explanations
  • Ability to drive control owners and follow-ups without constant prompting
  • Ability to work through ambiguity and produce clean organized audit-ready documentation

Nice to have

  • Senior operator
  • Clear communicator
  • Highly organized
  • Proactive ownership
  • Detail oriented
  • Collaborative

Day to day

  • Own the SOC 2 Type 2 compliance lane in a fractional senior operator capacity across all five Trust Services Criteria.
  • Support audit readiness and active auditor response efforts by reviewing evidence, drafting explanations, and coordinating with control owners.
  • Work closely with engineering IT security HR operations leadership and auditors to maintain control operations documentation cadence and audit-ready records.