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Tunga logo

31 - SOC 2 Subject Matter Expert (Partime)

Tunga
Posted 3 days ago
🌍Probably Worldwide🏠Remote📁Engineering & Development
Is this job info correct?

31 - SOC 2 Subject Matter Expert (Partime) Fractional advisory role for an experienced SOC 2 expert. Guide a growing tech organisation through SOC 2 Type II certification and ongoing continuous compliance. Remote, flexible hours. Developer profile: We are looking for an experienced SOC 2 Subject Matter Expert to guide and strengthen a client's SOC 2 compliance program. The organisation has already achieved SOC 2 Type I certification and is currently working toward SOC 2 Type II certification, supported by an external audit firm and a compliance automation platform. This is not an implementation or audit role. Instead, we are looking for someone who can provide expert guidance, validate the overall compliance approach, and ensure the organisation has the appropriate controls and risk management processes in place. Following certification, the engagement will continue in a lighter capacity to help maintain ongoing SOC 2 compliance. Responsibilities Act as the internal SOC 2 subject matter expert. Review and validate the organisation's control framework and risk management approach. Ensure the appropriate risks, policies, and controls are in place to successfully achieve SOC 2 Type II certification. Advise internal stakeholders on SOC 2 best practices and compliance requirements. Work alongside external partners, including the audit firm and compliance platform provider, throughout the certification process. Identify gaps and recommend improvements to strengthen the compliance program. Support ongoing SOC 2 monitoring and continuous compliance after certification is achieved. Technical requirements Proven experience leading or advising organisations through SOC 2 Type II certification. Strong understanding of SOC 2 Trust Services Criteria, risk assessments, and internal controls. Experience working with SOC 2 audit firms and compliance automation platforms. Ability to assess existing controls and recommend practical improvements. Excellent stakeholder communication skills, with the ability to explain technical compliance concepts to non-specialists. Experience maintaining ongoing SOC 2 compliance programs is highly preferred. Nice to have Experience with additional security frameworks such as ISO 27001, NIST, or CIS Controls. Background in cloud security, SaaS environments, or information security governance. Engagement Fractional / part-time engagement. Fully remote, flexible hours based on project needs. Initial focus on achieving SOC 2 Type II certification, followed by ongoing advisory and monitoring responsibilities to maintain compliance. Department Outstaffing Remote status Fully Remote About Tunga Tunga is the go-to platform for hiring African software developers. Companies from all over the world use Tunga to hire African software developers to execute software projects, as full-time or part-time members of distributed software teams. Tunga’s mission is to create tech jobs for African youths and has a community of over 3000 software developers. We were founded in 2015 and have served over 250 clients from all over the world. Tunga’s clients have a diverse profile: SMEs, startups, corporates, and NGOs all belong to our client base.

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