14 Aug
|
Paralucent
|
New Delhi
14 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 setting 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
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.
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