Compliance Program Coordinator

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 USA's 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 organization’s 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 organization’s 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: MBA degree or a Bachelor’s degree in one of the following fields:

• Management Sciences
• Accounting and Finance
• Economics

Preferred Qualifications

• 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:
https://www.gosaas.ai/