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Rory Example

Rory Example Independent consultant

ISO 27001 and SOC 2 consultant for software companies

Denver, Colorado, United States
Mountain Time, works US and UK hours

Open to workPaid profileCISA on the ISACA register, checked September 27, 2026

11 yearsIn security and compliance
42Audits supported
6Standards worked on
Oct 12Next availability
$140Per hour, published

About

I help software companies get through their first ISO 27001 certification or SOC 2 report without buying more than they need. Before going independent I ran the security program at a 400-person SaaS company through three certification cycles, and before that I spent four years on the other side of the table as an IT auditor.

I write policies people actually follow, set up the evidence your auditor will ask for first, and sit in on the audit itself. I work alone and take two or three clients at a time, so you work with me directly from the first call to the auditor's last question. If what you already run does the job, I will tell you.

Services

Gap assessmentISO 27001 implementationSOC 2 readinessPolicy writingRisk assessmentInternal auditAudit day supportVendor security reviewsFractional security lead
Fixed-fee project
ISO 27001 readiness from $8,500
Hourly
$140 an hour
Retainer
From $2,000 a month for two days

Standards experience

StandardRoleYearsEngagements
ISO 27001Implementer, internal auditor914
SOC 2Readiness lead611
ISO 27701Implementer23
ISO 42001Gap assessment12
HIPAARisk analysis, policies45
GDPRRecords of processing, DPIAs56

Audit experience

AuditTheir roleCountMost recent
ISO 27001 certification, stage 1 and stage 2Led the audit for the company being audited92026
ISO 27001 surveillance and recertificationLed the audit for the company being audited122026
ISO 27001 internal auditInternal auditor102026
SOC 2 Type IReadiness lead, worked alongside the CPA firm42025
SOC 2 Type IIReadiness lead and evidence owner72026

Sectors: B2B software, fintech and health tech. References available on request.

Work experience

  • 2022 to now
    Independent consultantISO 27001, SOC 2 and privacy work for 17 software companies.
  • 2017 to 2022
    Information security manager, B2B SaaS company (about 400 employees)Built and ran the security program through three ISO 27001 cycles and the first two SOC 2 Type II reports.
  • 2013 to 2017
    IT auditor, regional accounting firmIT general controls testing for SOX clients and SOC 1 engagements.

Tool experience

ToolTypeExperience
VantaCompliance automationSet up for 6 clients
DrataCompliance automationSet up for 4 clients
SecureframeCompliance automationUsed with 1 client
Jira and ConfluenceTickets and documentsDaily use
AWS (IAM, CloudTrail, Config)CloudEvidence collection, configuration review
Microsoft 365 and Entra IDIdentity and productivityConfiguration review
OktaIdentityAccess reviews
Google WorkspaceIdentity and productivityConfiguration review

Credentials

Who they work with

Company size
20 to 600 employees
Industries
B2B software, fintech, health tech
Regions
United States, United Kingdom and the European Union, remote
On site
Colorado and neighboring states
Languages
English (native), Spanish (working)

Open to work

Roles
Fractional or interim security and compliance lead, GRC manager, contract ISO 27001 implementer
Work types
Contract, fractional, full-time
Location
Remote in the United States, or hybrid in Denver
Available
From October 12, 2026: 20 hours a week now, full time from January 2027
Authorized to work in
United States

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