SOC 2 Gap Assessment Project Manager Remote Job at Liberty Personnel Services, Inc., Philadelphia, PA

M1lnMEZXU05ldUQwZmZlR2habkRCOTYxR2c9PQ==
  • Liberty Personnel Services, Inc.
  • Philadelphia, PA

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


#IT
#midsenior

#remote

Job Tags

Remote work,

Similar Jobs

Kaiser Permanente

Cardiovascular Anesthesia Technician Job at Kaiser Permanente

 ...Job Summary The Cardiovascular (CV) / General Anesthesia Technician assists the Anesthesiologist and/or Certified Registered Nurse Anesthetist (CRNA) throughout all phases of the provision of anesthesia to patients undergoing cardiac and other surgical procedures, including... 

Carle Health

Emergency/General Radiology (Remote) - Physician Job at Carle Health

 ...Carle Health. Based in Urbana, IL, Carle Health is a healthcare system with nearly 16,600 team members in its eight hospitals, physician groups and a variety of healthcare businesses. Carle BroMenn Medical Center, Carle Foundation Hospital, Carle Health Methodist... 

Fox Corporation

News Anchor/Reporter Job at Fox Corporation

 ...stations collectively produce approximately 1,200 hours of local news every week. These stations leverage viewer, distributor and...  ...seeking a talented, passionate, creative, and collaborativeweekend Anchor/Reporter to join our dynamic team! As part of the FOX family, you...