Insight Assurance · 5 months ago
SOC 2 Senior Manager - US
United States
Full-time
Remote
Senior Level, Lead/Staff, Director/Executive
5+ years expInsight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. The SOC 2 Senior Manager will manage IT audit and assurance engagements, lead day-to-day activities, and build client relationships while ensuring compliance with quality control standards.
ComplianceConsultingCyber Security
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
Qualification
Required
Bachelor's degree in accounting, business, cybersecurity, or management information systems
5–7 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm
CPA certification is required
Excellent communication skills
Ability to work individually as well as collaboratively
A high degree of motivation
Preferred
Bilingual in Spanish is a plus
Experience with GRC/compliance automation tools (e.g., Vanta, Drata, Secureframe) is a plus
Candidates actively pursuing CPA licensure will also be considered
CISA, CISSP, ISO 27001 Lead Auditor, or PCI QSA
Benefits
Flexible Paid Time Off and paid holidays
Performance Bonuses
100% Remote
Company
Insight Assurance
Insight Assurance is a cybersecurity, risk management and compliance solutions provider.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Felipe Saboya Gomez, CPA, CIS LA
Partner - Technology Risk Assurance
Recent News
Company data provided by crunchbase