Joel Spencer

SOC 2 Staff Auditor

Support day-to-day IT audit engagements and readiness assessments covering SOC 1, SOC 2, and HIPAA. Evaluate technology-control design and effectiveness, coordinate with clients, and prepare weekly status reports.

SOC2SOC 1HIPAAIT AuditRisk AssessmentControl evaluationAudit EvidenceReportingStakeholder Communication

Transition Coordinator / Cybersecurity Analyst

Created and implemented a structured transition process with tailored action plans and readiness assessments. Improved stakeholder coordination and managed user accounts in the Admin Centre.

Transition CoordinationReadiness AssessmentProgress MonitoringStakeholder CoordinationAdmin CentreProfessional Development

GRC Analyst / Internal Auditor Team Lead

Conducted risk assessments and supported development of risk registers and audit programs. Contributed to SOC 2 and ISO 27001-aligned compliance assessments and supported policy development and third-party risk management.

GRCRisk AssessmentRisk RegisterAudit ProgramsSOC2ISO 27001Policy DevelopmentBusiness ContinuityDisaster RecoveryData ClassificationThird Party RiskVantaDrataOkta

General Worker

Responded professionally to guest inquiries, complaints, and special requests. Supported delivery and maintained guest and public areas to service standards.

Shop Assistant

Assisted customers, processed point-of-sale transactions, monitored inventory, received deliveries, and maintained operational records.