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Responsibilities
SOC2 Certification Maintenance (Primary Focus):
- Analyze the impact of the merger on current SOC2 certification scope
- Identify infrastructure, process, and control changes related to our integration
- Adapt and update existing SOC2 controls to reflect the new environment
- Document all system, process, and policy changes within the SOC2 framework
- Collaborate with integration Product teams to align security and compliance practices
- Organize evidence necessary for SOC2 Type 2 audit
- Identify and address compliance gaps discovered during transition
- Implement or adapt automated controls to maintain continuous compliance
- Train teams on new security and compliance procedures
- Prepare compliance reports and presentations for stakeholders
- Coordinate with IT, DevOps, and Engineering teams for control implementation
Profile Requirements:
- Minimum 5 years of experience in information security and compliance
- Expertise in SOC2 frameworks (Trust Services Criteria) and compliance audits
- Hands-on experience in preparing and maintaining SOC2 Type 1 and Type 2 certifications
- Deep understanding of security controls (access control, change management, monitoring, incident response)
- Experience in documentation and evidence collection for external audits
- Knowledge of complementary security standards (ISO 27001, NIST, CIS Controls)
- Experience with GRC tools (ServiceNow GRC, Vanta, Drata, Secureframe)
- Skills in risk assessment and impact analysis
- Ability to work with external auditors and respond to compliance questionnaires
- Excellent documentation and communication skills
- Ability to explain security concepts to non-technical audiences
- Proficiency in Engslish (oral and written)
Key Skills
Ranked by relevance
devops
nist
cis
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- Posted
- Mar 09, 2026
- Type
- Contract
- Level
- Mid-Senior
- Location
- Labège
Industries
IT Services
IT Consulting
Categories
Information Technology
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3 roles aligned with this opportunity
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Administrateur Réseaux et Systèmes (H/F)
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