CPA Licensed SOC 2 Manager

Job Summary

A company is looking for a SOC 2 Senior Manager.

Key Responsibilities

• Manage IT audit and assurance engagements, including SOC assessments and HIPAA evaluations
• Collaborate with senior team members on risk assessments, audit planning, and reporting
• Build and maintain client relationships through proactive communication and high-quality service delivery

Required Qualifications

• Bachelor's degree in accounting, business, cybersecurity, or management information systems
• 5-7 years of experience in IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm
• CPA certification is required; candidates actively pursuing CPA licensure will also be considered
• Experience with GRC/compliance automation tools is a plus
• Preferred certifications include CISA, CISSP, ISO 27001 Lead Auditor, or PCI QSA