SOC 2 Audit Preparation and Internal Audit

Alessandro Arancio

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Security Manager

Systems Auditor

Led the preparation and internal audit for SOC 2 compliance for Harver, focusing on the Trust Services Criteria of security, availability, processing integrity, confidentiality, and privacy. Conducted a thorough review of existing controls, identified gaps, and recommended improvements. Worked with internal teams to implement necessary changes, ensuring alignment with SOC 2 requirements. Facilitated the internal audit process to assess readiness for external assessment, enhancing the company’s trust and credibility with clients and partners.
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Posted Jan 22, 2025

Led the preparation and internal audit for SOC 2 compliance for Harver

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Harver

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Security Manager

Systems Auditor

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