13 Aug
|
Paralucent
|
New Delhi
13 Aug
Paralucent
New Delhi
Engagement Type: Contract
Initial Term: Six months, with potential extension through completion of the SOC 2 Type II audit, remediation follow-up, and annual SOC 2 maintenance.
Position Overview
Paralucent is preparing for a SOC 2 Type II report covering an application/AWS-hosted environment and supporting corporate controls. We are seeking a senior, hands-on SOC 2 Readiness Remediation Consultant to lead the majority of internal preparation, reduce the effort required from Paralucent stakeholders, and drive a six-month path to audit readiness.
The consultant will own day-to-day SOC 2 readiness, remediation planning, evidence collection, control implementation support, AWS and Microsoft 365 remediation coordination, vendor evidence management, observation-period evidence retention, auditor request preparation, and client evidence support.
This role excludes formal penetration testing execution and independent SOC 2 Type II attestation , which will be performed by separate providers.
Key Responsibilities
1. SOC 2 Readiness Roadmap
- Lead the SOC 2 readiness assessment across the application/AWS workplace and corporate controls.
- Review existing policies, technical evidence, security assessments, architecture, vendor documentation, and prior security questionnaires.
- Identify control, remediation, evidence, and ownership gaps and map controls to applicable SOC 2 criteria.
- Develop a prioritized remediation roadmap, control matrix, evidence gap register, and executive readiness/status reporting.
- Coordinate with the independent CPA attestation firm to confirm scope, criteria, evidence expectations, and observation-period timing.
2. Six-Month Execution Remediation
- Build and own the integrated six-month SOC 2 plan covering readiness, remediation, evidence, observation-period support, penetration testing coordination, and audit preparation.
- Manage the remediation backlog, critical path, risks, dependencies, and blockers.
- Work with internal owners to imp
📌 Sr SOC 2 Readiness, Remediation (New Delhi)
🏢 Paralucent
📍 New Delhi