ISO 27001:2022 Implementation Consultant Needed for Small SaaS
We are Fentrica (www.fentrica.com), a Tallinn-based SaaS company offering building connected management software and energy management platforms. We are a lean team of ~10 employees looking for an experienced Information Security Consultant to guide us through ISO 27001:2022 implementation and certification.
We have already selected our external auditor (Metrosert) and defined our scope. Our audit will be done remotely. Now, we need a hands-on consultant to prepare the ISMS, write the necessary policies, and get us ready for the Stage 1 audit.
The Goal: We need you to "hold the pen." We are looking for someone to draft the required policies and procedures tailored to our size and tech stack. We want a lean, practical ISMS that satisfies the auditor without creating unnecessary bureaucracy for a 10-person startup.
Our Tech Stack & Environment:
Cloud Infrastructure: Azure (primary), AWS (Cognito only).
Identity & Access: Google Workspace, 1Password.
Observability: New Relic / Azure.
Responsibilities:
Gap Analysis: Review our current setup against ISO 27001:2022 controls.
Documentation Writing: Draft the Statement of Applicability (SoA), Information Security Policy, and all mandatory procedures (Access Control, Risk Management, Incident Response, etc.).
Risk Assessment: Facilitate the risk assessment process and help us define the Risk Treatment Plan.
Audit Prep: Prepare us for the Stage 1 and Stage 2 audits.
Scope: The scope is defined as "Information security management in Fentrica cloud platform development, operation and support processes".
Requirements:
Proven experience implementing ISO 27001:2022 for small SaaS companies (Startups).
Technical understanding of cloud environments (Azure/AWS).
Ability to write clear, concise documentation in English.
To Apply: Please briefly describe your experience with:
ISO 27001 implementations for companies with up to 20 employees.
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