Job Description
Job Details:
SOC 2 Gap Assessment Project Manager Remote
A growing organization is seeking an experienced Project Manager to lead a SOC 2 Type 2 gap assessment initiative. This role drives cross-functional coordination, control evaluation, and remediation planning to ensure audit readiness.
Key Responsibilities
- Lead the SOC 2 gap assessment from planning through completion.
- Coordinate IT, security, HR, legal, and operations to gather evidence and assess controls.
- Work with external auditors/consultants for audit readiness alignment.
- Maintain project plans, remediation logs, risk trackers, and status updates.
- Identify gaps against SOC 2 Trust Services Criteria and manage remediation efforts.
- Report progress, risks, and readiness indicators to leadership.
Qualifications
- Strong experience in IT compliance, audit, or risk program management.
- Strong knowledge of SOC 2 frameworks and audit processes.
- Experience with GRC tools.
- Excellent communication, documentation, and stakeholder management.
- PMP, CSM, or similar certification is a plus.
Edgar Unthank
1001 Conshohocken State Road, Suite 2-410 | West Conshohocken, PA 19428
Direct Line: 484.238.1943
apply to: edgar@libertyjobs.com
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Job Tags
Remote work,