SOC 2 Associate Manager

Posted 26ds ago

Employment Information

Industry
Education
Salary
Experience
Job Type

Report this job

Job expired or something wrong with this job?

Job Description

Manager overseeing client engagements and internal activities for SOC and IT audits in a cybersecurity firm. Driving compliance and security assurance across various frameworks globally.

Responsibilities:

  • The role of Manager includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards.
  • Auditing services related to security, compliance, and attestation services.
  • Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity)
  • Evaluate the design and effectiveness of technology controls.
  • Identifies and communicates IT audit findings to management.
  • Help identify performance improvement opportunities for assigned clients.
  • Communicate effectively with the clients and team members.
  • Participate in client meetings and foster client relationships through proactive communication.
  • Supervise and provide performance management for IT audit staff working on assigned engagements.
  • Provide weekly status reports to management.
  • Proactively communicate to management regarding any potential issues
  • Train staff in the IT audit team

Requirements:

  • Bachelor’s degree in accounting, business, cybersecurity, or management information systems.
  • At least 4 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
  • Experience using GRC and compliance automation tools (Vanta, Drata, Secureframe) is a plus.
  • Candidates with an active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
  • Bilingual in English.

Benefits:

  • Flexible Paid Time Off and paid holidays
  • Performance Bonuses
  • 100% Remote / Hybrid in Panamá