SVVP Compliance and Audit Consultant

Ariel Partners•Nyc, NY

About The Position

Project Name: The Data Center Colocation and Migration Project TASKS & DUTIES: Objective: Ensures SVVP activities comply with internal policies and external regulations and manages SOC 2 audit readiness. Focuses on compliance, auditing, and reporting, ensuring that security standards and SOC 2 criteria are met and documented throughout the migration process. Scope: Acts as the compliance oversight function for SVVP, ensuring traceability, evidence collection, and audit preparation meet regulatory and organizational standards. Audit Readiness Preparation and Compliance Check: Prepare for audits by ensuring all relevant data and documentation is in place for SOC 2 compliance, focusing on network security, data protection, and privacy. Ensure compliance with City-wide, State, and Federal policies and regulatory requirements for all data center migration phases. Configuration of Auditing Tools: Configure auditing tools to track security control implementation, incidents, and compliance status during migration. Ensure tools are set up to generate reports on control maturity, SOC 2 criteria adherence, and risk management. Rollout of Compliance Auditing: Rollout audit activities at critical stages of the migration process, focusing on compliance with security standards and SOC 2 readiness. Ensure continuous monitoring of compliance through auditing mechanisms in place during migration. Post-Migration Reporting and Recommendations: Provide reports documenting compliance with SOC 2 readiness and other security standards, highlighting any gaps identified during the migration. Develop and deliver post-migration recommendations for maintaining ongoing security and compliance in the new data center environment.

Requirements

8+ years of Compliance and IT audit experience
7+ years of direct SOC 2 audit support
7+ years of experience participating in infrastructure or data center migration
7+ years of experience managing audit evidence repositories
7+ years of experience coordinating with external auditors
7+ years of experience overseeing compliance during infrastructure transformation

Responsibilities

Ensures SVVP activities comply with internal policies and external regulations and manages SOC 2 audit readiness.
Acts as the compliance oversight function for SVVP, ensuring traceability, evidence collection, and audit preparation meet regulatory and organizational standards.
Prepare for audits by ensuring all relevant data and documentation is in place for SOC 2 compliance, focusing on network security, data protection, and privacy.
Ensure compliance with City-wide, State, and Federal policies and regulatory requirements for all data center migration phases.
Configure auditing tools to track security control implementation, incidents, and compliance status during migration.
Ensure tools are set up to generate reports on control maturity, SOC 2 criteria adherence, and risk management.
Rollout audit activities at critical stages of the migration process, focusing on compliance with security standards and SOC 2 readiness.
Ensure continuous monitoring of compliance through auditing mechanisms in place during migration.
Provide reports documenting compliance with SOC 2 readiness and other security standards, highlighting any gaps identified during the migration.
Develop and deliver post-migration recommendations for maintaining ongoing security and compliance in the new data center environment.