Compliance Program Coordinator
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Who We Are:
GoSaaS is a global leading Oracle partner specializing in the implementation of SaaS solutions. We are headquartered in the USA with additional offices in Canada Malaysia Pakistan and India. Our consistent ranking among USAs fastest-growing companies and Fortune 5000 recognition for three consecutive years attest to our commitment to innovation and customer satisfaction.
We are a team of passionate engineers focused on developing the next generation of products and solutions in collaboration with our customers. We provide a challenging environment which helps employees to nurture and grow their career.
Job Title: Compliance Program Coordinator
The Compliance Program Coordinator supports the organizations security and compliance program by coordinating control evidence collection monitoring compliance activities and helping maintain audit readiness for frameworks such as SOC 2 and ISO 27001.
This role ensures that compliance controls are operating effectively and that required evidence is collected organized and maintained throughout the audit period. The position works cross-functionally with Infrastructure DevSecOps HR Finance and Delivery teams to ensure consistent adherence to security and operational policies.
The Compliance Program Coordinator acts as the central coordinator of the evidence program ensuring continuous audit readiness and reducing last-minute audit preparation efforts.
Key Responsibilities:
- Compliance Program Coordination
- Coordinate the organizations SOC 2 and ISMS compliance activities
- Track evidence collection for defined control activities
- Maintain compliance dashboards and evidence repositories
- Monitor evidence submission deadlines and follow up with control owners
- Evidence Management
- Ensure compliance evidence is properly collected documented and stored
- Validate completeness and accuracy of evidence artifacts
- Maintain structured evidence libraries for internal and external audits
- Standardize naming conventions and evidence documentation
- Audit Readiness
- Support preparation for SOC 2 audits internal audits and customer security assessments
- Organize audit evidence packages
- Assist auditors during audit fieldwork
- Track audit findings and remediation activities
- Control Monitoring
- Monitor control health across departments
- Identify missing or weak evidence
- Escalate compliance gaps to control owners and management
- Process Improvement
- Identify opportunities to automate evidence collection
- Improve compliance processes and documentation
- Assist with updates to security policies and procedures
Required Qualifications:
- Education: Bachelors degree in one of the following fields (or equivalent experience):
- Information Systems
- Cyber security
- Computer Science
- Business Administration
- Risk Management
- Accounting or Internal Audit
- Experience: 25 years of experience in one or more of the following areas:
- IT compliance
- Security operations
- Internal audit
- Governance risk & compliance (GRC)
- SOC 2 or ISO 27001 support
- Core Knowledge
- Familiarity with:
- SOC 2 or ISO 27001 compliance frameworks
- Internal controls and audit processes
- IT security concepts (access management logging vulnerability management)
- Documentation and evidence management
Preferred Qualifications
- ISO 27001 Internal Auditor certification
- Security or similar security certification
- Experience with compliance automation tools (CompAI Drata Vanta etc.)
- Experience supporting external security audits
Key Skills
- Strong organizational and documentation skills
- High attention to detail
- Ability to manage multiple compliance activities simultaneously
- Strong communication and coordination skills
- Ability to work cross-functionally with technical and non-technical teams
- Success Metrics for the Role
- On-time completion of evidence collection
- Reduced audit preparation time
- Clear and organized evidence repositories
- Minimal audit findings related to missing evidence
- Continuous compliance readiness
What We Offer:
At GoSaaS we invest in the personal development and growth of every individual because we know that our success is built on the drive and passion of our people.
Key benefits that we offer to our people include:
- Competitive salary and comprehensive benefits package
- Bi-annual increments
- Annual bonus
- Fuel Allowance
- Internet Allowance
- Comprehensive medical benefits
- Generous provident fund contribution
- Opportunity to work with the latest Oracle Cloud technologies
- Collaboration with diverse clients across various industries
To learn more about GoSaaS please visit:
Experience:
IC
Key Skills
- Project / Program Management
- Program Management
- Developmental Disabilities Experience
- Organizational skills
- Data Collection
- Meeting Facilitation
- Utilization Review
- Administrative Experience
- Program Development
- Public Speaking
- Supervising Experience
- Social Work
About Company
Discover expert Oracle implementation and integration services with GoSaaS, your trusted Oracle SI partner. Specializing in oracle cloud implementation services and applications, we deliver tailored solutions for seamless enterprise integration.
