SOC 2 Senior Manager
New
I
Insight AssuranceCybersecurity Compliance
India (Remote)Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
Requirements
- Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or related field
- 5+ 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
- Active CPA US license
- Familiarity with ISO 27001, HITRUST, PCI DSS, or NIST
Responsibilities
- Manage and oversee SOC 2 examination engagements from planning through report delivery
- Coordinate multiple concurrent engagements while ensuring adherence to AICPA attestation standards
- Develop engagement plans, timelines, and resource allocations
- Serve as the primary day-to-day engagement lead responsible for execution and client coordination
- Review control testing procedures, workpapers, and supporting documentation
- Lead client walkthroughs, status meetings, and control discussions
- Review SOC reports and management assertions
- Support business development initiatives including proposal preparation and scoping
- Manage and mentor Managers, Seniors, and Associates
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