TransUnion's Job Applicant Privacy Notice
What We'll Bring:
We are seeking a highly motivated and detail-oriented SOC 2 Oversight Lead to drive and maintain our SOC 2 compliance program. This role will serve as the primary liaison between internal control owners and external auditors, ensuring that all SOC 2 Trust Services Criteria are met consistently and effectively. The ideal candidate will have a strong background in IT compliance, risk management, and audit coordination.
What You'll Bring:
Key Responsibilities:
- Lead SOC 2 Compliance Program: Own the end-to-end SOC 2 Type II audit lifecycle, including readiness assessments, evidence collection, and remediation tracking.
- Audit Coordination: Serve as the primary point of contact for external auditors, managing timelines, deliverables, and communications.
- Control Owner Collaboration: Work closely with internal control owners across departments to ensure controls are well-designed, implemented, and operating effectively.
- Documentation & Evidence Management: Maintain accurate and up-to-date documentation of controls, policies, and procedures. Ensure timely and complete evidence collection.
- Risk Identification & Remediation: Identify gaps or weaknesses in controls and drive remediation efforts in collaboration with stakeholders.
- Continuous Improvement: Monitor changes in the regulatory landscape and recommend enhancements to the compliance program.
- Training & Awareness: Educate internal teams on SOC 2 requirements and foster a culture of compliance and security.
Impact You'll Make:
Qualifications:
- Bachelor’s degree in Information Security, Information Systems, or a related field.
- 8+ years of experience in IT compliance, audit, or risk management, with at least 4 years of experience in SOC 2.
- Strong understanding of SOC 2 Trust Services Criteria and common control frameworks (e.g., NIST, ISO 27001).
- Experience working with external auditors and managing audit engagements.
- Excellent project management, communication, and interpersonal skills.
- Ability to translate technical concepts into business language and vice versa.
- Familiarity with GRC tools and evidence management platforms is a plus.
- Relevant certifications (e.g., CISA, CISSP, CRISC) are a plus.
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.
TransUnion Job Title
Advisor, InfoSec Risk Management & Governance