Manager - Audit & Assurance(SOC US)

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We are looking for an experienced SOC (Service Organization Control) Audit Manager to lead and manage our SOC audit engagements. The ideal candidate will have a thorough understanding of SOC standards, strong analytical skills, and the ability to manage audit projects from planning through to completion. The SOC Audit Manager will play a critical role in ensuring the accuracy, compliance, and integrity of our SOC reports, contributing to the trust our clients place in our services.

Key Responsibilities:

Audit Planning and Execution:

  • Lead the planning, coordination, and execution of SOC 1, SOC 2, and SOC 3 audits.
  • Develop and manage audit schedules, ensuring timely completion of all phases of the audit.
  • Assess and identify risks associated with the client's operations and IT environments.
  • Conduct thorough examinations of control activities and processes in accordance with SOC standards.

Team Management:

  • Supervise and mentor audit staff, providing guidance and support throughout the audit process.
  • Allocate resources effectively to ensure efficient audit execution.
  • Foster a collaborative and professional team environment.

Client Engagement:

  • Serve as the primary point of contact for clients during SOC audit engagements.
  • Communicate audit findings, recommendations, and best practices to clients.
  • Develop and maintain strong client relationships, ensuring satisfaction and addressing any concerns promptly.

Training and Development:

  • Conduct training sessions for audit staff on SOC standards, audit techniques, and industry best practices.
  • Encourage continuous professional development and certification among team members.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
  • CPA, CISA, or other relevant certification.
  • Minimum of 5 years of experience in SOC audits, including at least 2 years in a managerial role.
  • In-depth knowledge of SOC 1, SOC 2, and SOC 3 standards and frameworks.
  • Strong understanding of internal controls, IT environments, and risk management practices.
  • Excellent project management and organizational skills.
  • Strong analytical and problem-solving abilities.

We are excited to hear from qualified candidates who meet the requirements for this position. We will review applications on a rolling basis and will contact qualified candidates for further consideration. Thank you for your interest in joining our team!


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