SOC 2 Audit Preparation and Internal Audit

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.