Senior Manager, SOC 2 (CPA license)

This is a fully remote position, open to applicants in India.

📋 Description

• The Senior Manager – SOC 1 / SOC 2 is responsible for overseeing various System and Organisation Controls (SOC) examination engagements within the firm’s assurance practice.

• This position is accountable for the planning, execution, and delivery of SOC 1 and SOC 2 attestation engagements, ensuring adherence to AICPA attestation standards and the firm's quality requirements.

• The Senior Manager acts as a primary client liaison, providing guidance on SOC reporting requirements, control design, and compliance expectations.

• This role supervises engagement teams, reviews technical work, and guarantees high-quality delivery throughout the engagements.

• Beyond engagement delivery, the Senior Manager aids in practice growth, contributes to business development initiatives, and plays an essential role in the development of Managers and junior personnel within the SOC practice.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or a related field is required.

• 8–10+ years of experience in audit, assurance, cybersecurity compliance, or risk advisory is necessary.

• Extensive experience in performing and managing SOC 1 and SOC 2 engagements is essential.

• A strong understanding of AICPA attestation standards and SOC reporting frameworks is crucial.

• Experience in managing multiple engagements and leading engagement teams is required.

• Excellent written and verbal communication skills are mandatory.

🏝️ Benefits

• Flexible Paid Time Off and paid holidays.

• Performance Bonuses.

• 100% Remote.