We are looking for a SOC 2 Project Manager to lead the company through the full SOC 2 Type II certification journey - from initial preparation, tools purchase and control implementation to successful external audit completion and certification.
This role exists to drive and coordinate all project activities required to achieve SOC 2 compliance and audit readiness across multiple business functions. You will oversee the full project lifecycle: from planning and implementation through evidence collection, audit preparation, and final certification - ensuring alignment across Security, IT, Engineering, HR, Legal, Procurement, and external auditors.
The ideal candidate combines strong project leadership, structured execution, and stakeholder management skills, with the ability to drive complex internal compliance initiatives in a global environment.
Responsibilities:
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Drive the overall project plan, including implementation, evidence collection, and timely completion of all project milestones
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Ensure proper documentation, control design, and audit readiness in line with SOC 2 requirements
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Manage communication with internal and external stakeholders, including executive teams, auditors, suppliers, and cross-functional partners
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Coordinate project-related activities across cross-functional teams, including Security, IT, Engineering, HR, Legal, and Procurement
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Support project-related purchases and vendor coordination, working closely with Procurement and external suppliers
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Proactively identify, track, and mitigate risks, escalating issues internally and externally when necessary
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Perform other duties as may reasonably be required in alignment with the purpose of the role