SOC 2 Consultant

5 days ago

Dana, Jordan The Juno Group, Inc. Full time $120,000 - $180,000 per year

This is a remote position.

We are seeking experienced consultants with deep expertise in preparing organizations for SOC 2 Type II audits, and experience using Drata for compliance automation. The ideal candidates understand the AICPA Trust Services Criteria (2017), the COSO Internal Control Framework (2013), and cloud-based control environments. These roles include guiding customers through control design, documentation, evidence preparation, and readiness activities for successful Type II examinations.
 
Job Title: SOC 2 Consultant
Available Positions: 2
Location: REMOTE (1 US & 1 UK)
Job Type: Contract (Project duration will be discussed during the interview)
 
Responsibilities:
  • Lead SOC 2 Type II readiness engagements using AICPA SOC for Service Organizations guidance (AICPA, SOC Examination Guidance, 2022)
  • Conduct gap assessments, control maturity reviews, and remediation planning aligned with the Trust Services Criteria (AICPA, TSC 2017)
  • Design, review, and enhance controls based on the COSO Internal Control Integrated Framework (COSO, 2013)
  • Develop or refine security policies, procedures, and governance documentation
  • Prepare and validate audit evidence based on AICPA audit evidence standards (AICPA, Audit Evidence, 2020)
  • Configure and optimize Drata for automated evidence collection, control mapping, and audit readiness
  • Align technical and operational controls with secure architecture frameworks, including AWS Well Architected, Azure Security Benchmark, and Google Cloud Security Foundations
  • Guide clients through risk assessments, vendor oversight, incident response planning, and logging and monitoring practices using NIST CSF and ISO as reference points
  • Provide advisory support to executive and technical stakeholders during the SOC 2 preparation process
  • Coordinate with external auditors during pre-engagement and evidence requests
Requirements
  • Expertise in AICPA Trust Services Criteria and SOC 2 Type II readiness
  • Strong understanding of control design and evaluation aligned to COSO
  • Proficiency with Drata, including setup, control mapping, workflows, and evidence automation
  • Experience with cloud security principles across AWS, Azure, or Google CloudAbility to create policies, procedures, and governance documentation
  • Strong skills in risk assessment, access control reviews, logging, monitoring, change management, and incident response
  • Proficiency in vendor risk management practices, including SIG or SCA formats
  • Excellent communication skills and experience advising executives and technical teams
  • Must hold at least one of the following certifications: CISA, CISSP, CCSP, ISO 27001 Lead Implementer or Lead Auditor
  • Nice to have certifications: CISM, CRISC, CompTIA Security+, GIAC GSEC

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