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ONE COMPANY. ONE LOGO. ONE PARTNER. | Building VALUE in Insurance | Comprehensive Claim Mitigation Solutions

Senior SOC 2 Manager, CPA

ManagerManagerFull TimeRemoteSeniorTeam 1,001-5,000Since 1995H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

3 days ago

Salary

0

Seniority

Senior

Bachelor Degree4 yrs expEnglishCyber Security

Job Description

Senior SOC 2 Manager, CPA

ISG

• Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments. • Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting. • Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors. • Build and maintain client relationships through proactive communication and high-quality service delivery. • Oversee evaluation of IT control design and operational effectiveness. • Identify and clearly communicate audit findings and remediation recommendations to clients. • Participate in client meetings and ensure a positive client experience throughout the engagement lifecycle. • Support continuous improvement of assurance methodologies, tools, and documentation standards. • Ensure work is performed in compliance with quality control and professional standards. • Assist in training and mentoring team members to support skill development and career growth. • Provide weekly status updates to management, including progress tracking and issue escalation. • Demonstrate professionalism, integrity, and ethical behavior in all activities. • Stay current with regulatory changes, industry standards, and IT audit best practices. • Proactively raise potential engagement or client issues with firm leadership. • Participate in business development efforts, including proposal support and client presentations. • Take on special projects assigned by the partner group as needed.

Job Requirements

  • 4–6 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm.
  • Experience with GRC/compliance automation tools (e.g., Vanta, Drata, Secureframe) is a plus.
  • Bachelor's degree in accounting, business, cybersecurity, or management information systems.
  • Bilingual in Spanish is a plus.

Benefits

  • CPA certification is required

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