Senior SOC 2 Manager, CPA
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Job Description
Manage IT audit engagements across multiple compliance frameworks as a Senior Manager at Insight Assurance. Collaborate closely with senior team members and clients to ensure high-quality service delivery.
Responsibilities:
- 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.
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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