CPA Certified SOC 2 Senior Manager

Job Summary

To support a growing audit practice, the full-time remote CPA Certified SOC 2 Senior Manager will manage IT audit engagements, including SOC 2 examinations and HIPAA assessments, while collaborating with team members and maintaining client relationships.

Key responsibilities

• Manage IT audit and assurance engagements, including SOC 1, SOC 2, and HIPAA assessments
• Collaborate with senior team members on risk assessments, audit planning, and reporting
• Lead day-to-day engagement activities, providing guidance and oversight to staff

Required qualifications

• CPA certification is required
• Bachelor's degree in accounting, business, cybersecurity, or management information systems
• 4-6 years of experience in IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm
• Experience with GRC/compliance automation tools is a plus
• Preferred certifications include CISA, CISSP, or ISO 27001 Lead Auditor