Senior Manager, SOC2
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Job Description
Senior Manager overseeing multiple SOC 1 and SOC 2 examination engagements at Insight Assurance. Leading engagement teams and ensuring compliance with AICPA standards while developing junior staff.
Responsibilities:
- Manage and oversee SOC 1 and SOC 2 examination engagements from planning through report delivery
- Coordinate multiple concurrent engagements while ensuring adherence to AICPA attestation standards (SSAE 18 / AT-C 205 / AT-C 320)
- Develop engagement plans, timelines, and resource allocations
- Ensure timely completion of deliverables and high-quality engagement outcomes
- Serve as the primary day-to-day engagement lead responsible for execution and client coordination
- Apply subject matter expertise in: SOC 1 (SSAE 18 – Internal Controls over Financial Reporting), SOC 2 Trust Services Criteria, Internal control frameworks and IT control environments
- Review control testing procedures, workpapers, and supporting documentation for accuracy and completeness
- Evaluate control design and operating effectiveness across client environments
- Ensure engagement documentation complies with firm methodology and quality standards
- Identify and escalate technical or compliance issues to senior leadership
- Act as a primary point of contact for client teams during engagements
- Lead client walkthroughs, status meetings, and control discussions
- Communicate engagement progress, findings, and recommendations clearly to client stakeholders
- Provide guidance on SOC readiness, remediation, and control improvements
- Support resolution of client issues and ensure a positive engagement experience
- Review SOC reports, management assertions, and supporting documentation
- Ensure deliverables meet AICPA reporting standards and firm quality expectations
- Coordinate with Associate Directors/Directors for final review and issuance
- Ensure timely delivery of reports and client communications
- Support business development initiatives, including proposal preparation, scoping discussions, and client presentations
- Identify opportunities to expand services within existing client accounts
- Contribute to development of methodologies, templates, and best practices
- Support continuous improvement of engagement processes and tools
- Manage and mentor Managers, Seniors, and Associates across engagements
- Provide coaching and technical training on SOC reporting and internal controls
- Review staff work and provide performance feedback
- Support onboarding and development of new team members
- Promote a collaborative and high-performance team environment
Requirements:
- Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or related field
- 6+ years of experience in audit, assurance, cybersecurity compliance, or risk advisory
- Significant experience performing and managing SOC 1 and SOC 2 engagements
- Strong knowledge of AICPA attestation standards and SOC reporting frameworks
- Experience managing multiple engagements and leading engagement teams
- Strong written and verbal communication skills
Benefits:
- Health insurance
- Professional development opportunities
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