16 часов назад
Customer Data Steward (SOC 2)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Customer Data Steward (SOC 2): Supporting SOC 2 compliance and audit readiness across software delivery projects throughout onboarding, control implementation, audit preparation, and closure with an accent on stakeholder guidance, evidence workflows, and compliance tracking. Focus on preparing project teams for external audits, monitoring control readiness, escalating overdue obligations, and improving SOC 2 processes and materials.
Location: Remote in Ukraine
Company
is a software development and technology services company.
What you will do
- Support SOC 2 compliance and audit readiness across delivery projects from onboarding through audit closure.
- Onboard project managers and delivery directors through a structured four-week SOC 2 program and conduct recurring sessions.
- Advise stakeholders on SOC 2 processes, controls, evidence requirements, audit types, and timelines.
- Monitor onboarding checklists, self-checks, lifecycle readiness, overdue items, and control risks using compliance dashboards.
- Support external EY audits by preparing project managers, consulting on evidence, attending interviews, and validating submissions.
- Maintain SOC 2 materials, workflows, checklists, and SharePoint resources while proposing process improvements.
Requirements
- 3+ years of experience in delivery, project management, business analysis, quality assurance, information security, or a related role in a software development company.
- Understanding of software company operations, delivery processes, and customer information management.
- Experience with compliance frameworks, audit processes, or information security programs.
- Strong communication, stakeholder management, attention to detail, ownership, and ability to work in a matrix organization.
- Awareness of U.S. and European business practices and cultural norms related to data management.
- Upper-intermediate English level or higher and availability to work remotely from Ukraine.
Nice to have
- Experience with SOC 2, ISO 27001, or similar certifications.
- Familiarity with Workday, Asana, and Power BI.
- Understanding of Secure SDLC and data governance controls in software delivery.
Culture & Benefits
- Remote work format.
- Collaboration with project managers, delivery directors, internal auditors, and external auditors.
- Opportunity to improve compliance workflows across software delivery projects.
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