What are the responsibilities and job description for the SOC 2 Compliance Specialist position at Alexander Technology Group?
This is a fully remote, 12–24 month contract role. No third-party or C2C candidates will be considered.
Compliance Consultant – SOC Readiness
The Compliance Consultant will serve as the primary advisor for SOC 2 readiness and compliance, guiding IT leadership and business teams to ensure systems and processes are audit-ready. This role will identify compliance gaps, recommend solutions, and support the implementation of controls, documentation, and best practices.
Responsibilities
Compliance Consultant – SOC Readiness
The Compliance Consultant will serve as the primary advisor for SOC 2 readiness and compliance, guiding IT leadership and business teams to ensure systems and processes are audit-ready. This role will identify compliance gaps, recommend solutions, and support the implementation of controls, documentation, and best practices.
Responsibilities
- Advise on SOC 2 readiness, gap assessments, and related regulatory frameworks
- Support implementation of controls, remediation plans, and process improvements
- Lead or assist with SOC readiness efforts, including risk assessments, evidence collection, and audit coordination
- Develop compliance documentation, training, and SOPs
- Prepare leadership for SOC audits and liaise with external auditors
- Monitor regulatory changes and report compliance status and risks to IT leadership
- Experience with SOC 2 readiness, compliance consulting, or audit preparation
- Strong knowledge of IT controls, risk management, and regulatory standards
- Excellent communication and stakeholder collaboration skills
- Certifications (CISA, CISSP) or hands-on SOC 2 implementation experience preferred
- Experience with Microsoft 365, SharePoint, and cloud environments a plus