I will conduct soc 2 readiness assessment and audit preparation
Assistant Manager Security Cyber Resilience
About this Gig
SOC 2 audits usually stall on evidence, not policy. Auditors want proof your controls actually operated, not just that they exist on paper. I assess your readiness against all five Trust Services Criteria and map out exactly what evidence you'll need before the external auditor asks for it, so nothing catches you off guard mid-audit.
What you get:
- Readiness assessment across all five Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy)
- Gap identification with clear remediation priorities
- Phased roadmap to audit-readiness, including recommended observation period
- Guidance on evidence collection so you're not scrambling when the external auditor arrives
Whether you're prepping for your first SOC 2 or tightening up before a Type II observation period, I'll tell you honestly where you actually stand, not just what you want to hear.
My Portfolio
FAQ
Do you conduct the actual SOC 2 audit?
No, SOC 2 audits must be performed by a licensed CPA firm. I prepare you to pass that audit efficiently, reducing wasted cycles.
How long does SOC 2 certification typically take?
Type I can take 1-3 months; Type II requires a 3-12 month observation period after readiness work is complete.
Can you help post-assessment too?
Yes, I can support implementation of remediation items as an extension of this engagement.

