Compliance Manager (SOC I & II Type I Specialist) 

(Cybersoft Technologies, Inc. has an opening in Houston, TX) Compliance Manager (SOC I & II Type I Specialist): Lead the planning, execution, and management of SOC I and SOC II Type I audits. Collaborate with external auditors, internal departments, and stakeholders to ensure audits are conducted smoothly and all compliance gaps are addressed. Prepare and present audit reports to senior management, outlining findings, risks, and remediation plans. Maintain up-to-date knowledge of SOC auditing standards and procedures, ensuring the organization remains compliant. Develop, implement, and maintain comprehensive compliance programs to ensure alignment with SOC I & II standards. Conduct internal assessments to evaluate compliance with SOC frameworks and address any deficiencies. Work cross-functionally with IT, HR, and Legal teams to ensure compliance across all business operations. Act as the primary point of contact for compliance inquiries, audits, and regulatory matters. Identify, assess, and document potential risks related to security, operations, and compliance. Implement risk mitigation strategies and corrective action plans to address audit findings or compliance gaps. Monitor and evaluate the effectiveness of risk controls, making recommendations for continuous improvement. Develop, review, and update compliance policies and procedures to meet SOC I & II requirements and other applicable regulations. Ensure that all staff, particularly those in IT and security, are trained on compliance policies and standards. Provide clear guidance on how to comply with regulatory requirements and industry best practices. Engage with external and internal stakeholders to ensure clear communication about compliance obligations and initiatives. Liaise with legal counsel, regulatory bodies, and external auditors on compliance-related matters. Provide regular reports and updates to senior leadership on compliance status, audit findings, and mitigation efforts. Establish continuous monitoring mechanisms to ensure compliance with SOC I & II Type I controls. Develop dashboards and reporting tools to provide insights into compliance metrics and performance. Report on key compliance indicators, trends, and emerging risks to senior leadership. Requires Bachelors in Computer Information Systems, Information Security, or closely related field and 3 years of experience in the job offered, Security Specialist, Information Security Specialist, Process Associate, Compliance Officer, Programmer Analyst, Team Leader, Deputy Manager, Manager Delivery, or related occupation. To meet Bachelor’s requirement, employer will accept a combination of education and experience determined to be equivalent to a Bachelors in Computer Information Systems, Information Security, or closely related field by a professional evaluation service. Send resume to Cybersoft Technologies, Inc. 4422 Cypress Creek Pkwy Suite 400 Houston, TX 77068 or email to [email protected].