RSI Security · 4 months ago
SOC 2 Audit Manager
United States
Full-time
Hybrid
Mid, Senior Level
5+ years expRSI Security is seeking a results-driven SOC 2 Audit Manager to lead and deliver high-quality SOC 1 and SOC 2 engagements. The role involves managing audit execution, ensuring compliance with AICPA Trust Services Criteria, and serving as the primary contact for clients throughout the audit process.
Cyber SecurityInformation Technology
No H1B
U.S. Citizen Only
Responsibilities
Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting
Conduct readiness and gap assessments; document deficiencies and craft prioritized remediation roadmaps
Act as primary client contact, translating technical control requirements into clear, actionable guidance
Configure and optimize compliance platforms (Continuum GRC, Vanta, Audora)
Train client teams on evidence collection, continuous monitoring, and dashboard utilization
Identify process enhancements and share best practices to improve RSI methodologies
Review working papers and testing results for accuracy and completeness
Mentor and supervise junior auditors to ensure alignment with AT-C 105 and 205 standards
Represent RSI Assurance at client workshops and industry forums
Qualification
Required
Bachelor's degree in Accounting, Cybersecurity, Information Systems, or related field
5+ years combined SOC 1/SOC 2 audit and advisory experience
Proficiency with SOC 2 Trust Service Criteria, AICPA Trust Services, and SOX IT controls
Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent)
Relevant certifications: CPA (highly preferred), CISA, CIPP, CIA, CISM, CISSP
Big Four or equivalent professional services background
Familiarity with SOC/AICPA, NIST CSF, ISO 27001, COBIT, PCI-DSS, ITIL
Experience with SaaS industry
Benefits
Competitive salary and commission eligibility.
Flexible work environment.
Comprehensive health, dental, and vision insurance.
401(k) retirement plan with employer match.
Company-paid life insurance and short/long-term disability coverage.
Professional development and certification reimbursement.
Collaborative team culture rooted in trust and humility.
Company
RSI Security
RSI Security is a cyber-security-focused technology company that helps private and public sector organizations.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
John Shin
Managing Director
Recent News
2025-02-25
Company data provided by crunchbase