Full-Time SOC 2 Senior Manager
Insight Assurance is hiring a remote Full-Time SOC 2 Senior Manager. The career level for this job opening is Senior Manager and is accepting USA based applicants remotely. Read complete job description before applying.
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Insight Assurance
Job Title
SOC 2 Senior Manager
Posted
Career Level
Full-Time
Career Level
Senior Manager
Locations Accepted
USA
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Job Details
Insight Assurance is looking for a SOC 2 Senior Manager to manage IT audit and assurance engagements.
DUTIES AND 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.
SKILLS:
- Excellent communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
- Bilingual in Spanish is a plus
EXPERIENCE:
- 5–7 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm.
- Experience with GRC/compliance automation tools (e.g., Vanta, Drata, Secureframe) is a plus.
Certification Requirements:
- CPA certification is required
- Candidates actively pursuing CPA licensure will also be considered.
- Preferred (not required) certifications:
- CISA, CISSP, ISO 27001 Lead Auditor, or PCI QSA
Skills
FAQs
What is the last date for applying to the job?
The deadline to apply for Full-Time SOC 2 Senior Manager at Insight Assurance is
4th of August 2025
. We consider jobs older than one month to have expired.
Which countries are accepted for this remote job?
This job accepts [
USA
] applicants. .
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