Compliance Specialist SOC 2 (#16070768)

Work type:
Technical Level:
Job Category:
Information Technology

N-iX is one of the fastest growing Ukrainian IT companies providing comprehensive software development services to a number of well-known international companies as well as European and US tech start-ups. Since 2002 we’ve delivered excellence in software engineering and deep domain expertise in , healthcare, hospitality, telecom and other industries, helping our clients to implement technology and business transformations.
Currently, N-iX is seeking an experienced candidate to fill in the position of SOC 2 Compliance Specialist to develop and provide oversight and alignment of compliance program, information security, and quality management systems in line with industry and N-iX internal standards, regulatory, and contractual requirements.

  • Coordinate the SOC 2 implementation
  • Participate in and drive external certification and partner audit events, including scoping, sample and evidence delivery
  • Drive appropriate meeting cadence required to achieve and maintain for a successful audit
  • Facilitate efficient communication across all levels of an audit to ensure consistency in reaching the audit's goals, and to help in the recognition of any potential opportunities, risks, or complications
  • Evaluate the design efficiency of security controls based upon industry standard methodology (e.g. SOC 2, ISO 27001, ISO 9001, ISO 27701, PCI DSS) in accordance with compliance requirements
  • Conduct quality and/or security audits of the operating process, including services, methods, processes, and systems
  • Follow established auditing practices and procedures 
  • Assist in the analysis and definition of security requirements and help with ongoing maintenance and support of security controls
  • Proposes and implements preventive or corrective actions.
  • Performs contracts review and ad-hoc questionnaires preparation
  • Provides feedback on commonly encountered problems to enhance user documentation and/or training programs
  • Collaborate with various key stakeholders, and provide compliance advice to stakeholders



  • Skills and Abilities: Excellent organizational skills with careful attention to detail and have 100% accuracy in work, problem-solving mind and project management with the ability to collaborate with teams across multiple locations, strong analytical, interpersonal, and communication skills (both verbal and written).
  • Education: college or university
  • Experience: 3+ years of compliance, SOC 2 implementation or maintenance, audit, or other relevant experience
  • Certifications: Industry / Auditor certification will be advantageous
  • Industry standards: SOC2,  ISO 9000, ISO 27000 family, GDPR, 
  • English: Upper - Intermediate or higher

We offer:

  • Flexible working format - remote, office-based or flexible
  • A competitive salary and good compensation package
  • Personalized career growth
  • Professional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)
  • Active tech communities with regular knowledge sharing
  • Education reimbursement
  • Paid vacation days, sick leaves, and days off
  • Healthcare & Sport program
  • Medical insurance
  • Memorable anniversary presents
  • Corporate events and team buildings

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