SOC 2 & Compliance Manager
I
Insight AssuranceCybersecurity Compliance
This is a fully remote position and is only available for candidates located in the Philippines.Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- 4–6 years
- Required Skills
- HIPAA
Requirements
- Bachelor’s degree in accounting, business, cybersecurity, or management information systems.
- 4–6 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm.
- CPA certification is required (Candidates actively pursuing CPA licensure will also be considered).
- Excellent communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
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.
- Provide weekly status updates to management, including progress tracking and issue escalation.
- Participate in business development efforts, including proposal support and client presentations.
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