IT Compliance Analyst (SOC 2 Type II) - job 1 of 2

Job Description:• Job Title: IT Compliance Analyst (SOC 2 Type II)• Location: Remote• Duration: 12mo(s) on-rolling contract• Pay Rate: $55 – 65/hrRequired Qualifications:• 5+ years of experience as a Compliance Analyst• Extensive experience with SOC 2 Type II certifications/assessments for internal products/software• Experience gathering evidence and preparing documents pre-audit• Experience supporting cloud enviorment• Well versed in Agile project management methodologyDay-to-Day Responsibilities:• Gather, prepare and manage evidence/documentation for pre-audit initiatives in order to certify internal products at a SOC 2 Type II level• Assist in designing and maintaining a central ISMS in the STO• Develop and implement a risk assessment strategy to support security certifications• Support the development of the security policies, and standards for the certifications• Liaison with external auditor and other internal teams to support certification audits• Develop the certification program plan with critical path, financial, resource, material requirements, impacts and mitigation plans (this includes scheduling meetings with appropriate shareholders)• Assist with & influence the assessment, planning and management of related compliance certification programs.• Working with internal and external stakeholders to schedule and deliver audits and audit supporting activities• Performing monthly, quarterly, and annual continuous monitoring activities• Writing and/or maintaining process narratives and flowcharts• Participating in SAFe/Agile sprints, rituals, and quarterly planning• Track and drive audit and gap remediation activities.