Job Summary
A company is looking for a SOC 2 Audit Manager to lead and deliver high-quality SOC 1 and SOC 2 engagements.
Key Responsibilities
- Lead SOC 1 & SOC 2 control scoping, testing, and reporting
- Conduct readiness and gap assessments, documenting deficiencies and creating remediation roadmaps
- Act as the primary client contact, translating technical control requirements into actionable guidance
Required Qualifications
- Bachelor's degree in Accounting, Cybersecurity, Information Systems, or related field
- 5+ years of combined SOC 1/SOC 2 audit and advisory experience
- Proficiency with SOC 2 Trust Service Criteria and AICPA Trust Services
- Hands-on experience with GRC automation tools (e.g., Continuum GRC, Vanta, Audora)
- Relevant certifications such as CPA, CISA, CIPP, CIA, CISM, or CISSP
Comments