The TPM will collaborate with engineering, security, and
operations teams to embed SOC 2 controls into daily workflows and evangelize
compliance best practices across the organization.
Our team manages external audits and certifications, including SOC 2 Type I & II, CMMC,
PCI DSS, and ISO 27001, partnering with internal stakeholders and external auditors to
maintain Amdocs compliance posture. We enable customers to confidently leverage
Amdocs Managed Services by ensuring robust security and compliance standards. Join us
and help deliver trusted solutions that support our customers digital transformation.
Responsibilities
Lead and execute SOC 2 Type II compliance programs, including readiness
assessments, evidence collection, and audit coordination.
Develop scalable processes for continuous compliance monitoring and reporting.
Collaborate with engineering and security teams to implement SOC 2 controls
across systems and services.
Define requirements for tools and automation to streamline compliance evidence
collection.
Partner with external auditors and customer teams to ensure successful SOC 2 Type
II audits.
Promote compliance awareness and best practices across Amdocs teams.
Qualifications
Required:
Bachelor s degree AND 2+ years of experience in technical program management,
compliance, or security operations.
2+ years of experience managing SOC 2 or similar compliance frameworks.
Experience leading cross-functional compliance projects.
Preferred:
4+ years of experience with SOC 2 Type II audits and security control frameworks
(ISO 27001, CMMC, NIST 800-171).
Strong technical background in security and network architecture.
End-to-end experience with audit lifecycle and evidence management.
CISSP, CISA, or CISM certification preferred.
Critical Skills Required
Skill Area Description
SOC 2 Framework
Knowledge
Deep understanding of AICPA Trust Services Criteria
(Security, Availability, Confidentiality, Processing Integrity,
Privacy).
Risk Assessment Ability to identify, assess, and prioritize risks related to data
security and operational controls.
Control Design &
Implementation
Expertise in designing and implementing controls aligned
with SOC 2 requirements.
Evidence Collection &
Documentation
Skill in gathering audit evidence, maintaining
documentation, and ensuring completeness for Type II
audits.
Audit Lifecycle
Management
Experience managing readiness assessments,
coordinating with auditors, and responding to findings.
Technical Security
Knowledge
Understanding of encryption, access control, network
security, and system hardening practices.
Compliance
Automation Tools
Familiarity with tools like Drata, Vanta, or internal GRC
platforms for continuous monitoring.
Vendor & Third-Party
Risk Management
Ability to assess and manage risks introduced by external
service providers.
Project Management Strong organizational skills to manage timelines,
stakeholders, and deliverables across multiple teams.
Communication &
Training
Ability to evangelize compliance requirements, train
teams, and communicate eFectively with auditors and
leadership.
Incident Response &
Monitoring
Knowledge of logging, monitoring, and incident response
processes to meet SOC 2 operational requirements.
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