
SOC 2 Associate Manager
Posted Jun 29

Posted Jun 29
This is a fully remote position, open to applicants in Chile.
• The Manager position involves overseeing client engagements and internal tasks concerning SOC 1, SOC 2, and SOC 3 examinations, HIPAA evaluations, as well as external audits for various security and privacy frameworks/standards.
• Provides auditing services related to security, compliance, and attestation.
• Manages the daily operations of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity).
• Assesses the design and effectiveness of technology controls.
• Identifies and presents IT audit findings to management.
• Aids in pinpointing performance enhancement opportunities for designated clients.
• Engages in effective communication with clients and team members.
• Participates in client meetings and nurtures client relationships through proactive communication.
• Oversees and manages the performance of IT audit staff involved in assigned engagements.
• Delivers weekly status updates to management.
• Proactively informs management regarding any potential concerns.
• Provides training for the staff within the IT audit team.
• A bachelor's degree in accounting, business, cybersecurity, or management information systems.
• Minimum of 4 years of experience executing IT audit engagements at a Big 4 or other audit/consulting firm.
• Familiarity with GRC and compliance automation tools (Vanta, Drata, Secureframe) is advantageous.
• Candidates should possess an active certification or be in the process of obtaining CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
• Must be bilingual in English.
• Flexible Paid Time Off and paid holidays.
• Performance Bonuses.
• 100% Remote work environment.
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