This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We’re seeking a CPA-licensed leader who enjoys building strong teams, creating effective processes, and delivering work clients can rely on. As a Senior Manager, you’ll own a portfolio of SOC and compliance engagements while helping shape how the work gets done—supporting people, strengthening processes, and ensuring projects run smoothly from start to finish. This role is ideal for someone who thrives in a collaborative, mid-market environment and wants to make a visible impact on both clients and colleagues. - Lead a portfolio of SOC 1, SOC 2, SOC 3, HIPAA, HITRUST, and related engagements from planning through report delivery - Serve as SOC report signing authority, ensuring quality, consistency, and sound professional judgment - Act as a trusted escalation point for teams on scoping, evidence, and execution questions - Coach and develop Managers and engagement teams, fostering growth, accountability, and confidence - Strengthen engagement workflows, documentation standards, and delivery processes to improve efficiency and predictability - Provide hands-on project management leadership, establishing clear ownership, timelines, milestones, and communication rhythms - Partner with leadership on staffing, capacity planning, and workload balancing - Build long-term client relationships grounded in trust, responsiveness, and practical guidance Qualifications - Active CPA license - 7–12+ years of experience in IT audit, risk, or compliance with strong SOC leadership experience - Deep knowledge of SOC 1, SOC 2, and SOC 3 engagements - Public accounting or professional services background - Experience with cloud and SaaS environments (AWS, Azure, GCP) - Strong communication skills and a people-first leadership approach Requirements - CISA, CISSP, ISO 27001 Lead Auditor, or similar (Nice to Have) - Experience with NIST, ISO, HITRUST, HIPAA, COBIT, CIS, or CMMC (Nice to Have) - Exposure to modern environments and security practices (DevOps, CI/CD, SIEM, MFA) (Nice to Have) - Experience with complex SOC 1 environments (Nice to Have)

• Working with Akamai Security Compliance team on projects by supporting analysis or stakeholder work (documentation processing, providing clarification to stakeholders etc.) • Reviewing requirements and assessing compliance with requirements of specific elements of scope • Supporting transition to GRC (Governance, Risk, and Compliance) tool • Analyzing the applicability and effectiveness of security controls by evaluating their performance

• Undertaking variable duties based on project requirements, primarily within Pharmaceutical, Biotechnology, or Biologics Regulatory Affairs, with potential involvement in related areas. • Contributing to regulatory submissions team activities, including preparation, compilation, and submission of regulatory documents such as CT/IND, MAA/NA, variations/lifecycle submissions, DSUR, PSUR, renewals, and agency briefing documentation. • Managing and implementing label review, translation requirements, fee calculations, and other aspects for regulatory submissions. • Providing input to the Regulatory Intelligence function and participating in readability testing. • Reviewing IMPD/IB Core Docs and labeling for clinical trials. • Collaborating with Regulatory Submissions team or cross-functional teams based on project size and nature. • Facilitating business development activities as needed.

• Supports multiple complex clinical research studies • Plans, develops and prepares all required regulatory documents • Supports submissions to ancillary committees • Interfaces with relevant review boards and sponsors to resolve questions or issues regarding regulatory submissions • Collaborates with the Research Business Services Office to assist with initial study submission, amendments and closeout • Acts as a liaison to investigators and research coordinators for reporting Adverse Events, noncompliance, and other FDA required reporting events • Maintains study level documentation for all studies • Ensure files are audit ready • Monitors compliance required documentation • Enters and maintains study information and regulatory approvals in electronic systems • Provides guidance and training to research staff to ensure compliance with highly complex regulations • Attends and participates in educational programs, meetings and assigned committees • Participates in the development and implementation of quality improvement and quality assurance activities