Assistant Manager - SOC and Data Administrator

Provides administrative support for SOC 1 and SOC 2 compliance engagements, manages data administration responsibilities, and coordinates quarterly access review processes to ensure accurate compliance records and efficient fulfillment of regulatory requirements. The position requires exceptional organizational skills, meticulous attention to detail, and the ability to effectively coordinate multiple compliance initiatives and collaborate with diverse stakeholder groups.

 Key Responsibilities

SOC Administrative and Engagement Support

Provide comprehensive administrative support for SOC 1 Type I/II and SOC 2 Type I/II compliance engagements, serving as the central coordination point for all engagement activities including:

• Coordinate complex audit schedules across multiple business units and locations.
• Proactively arrange walkthroughs with process owners and key personnel to ensure audit procedures align with business priorities and m...