SOC 2 Senior Manager

reputed company is a reputed company and compliance firm trusted by over 1200 organizations for their SOC 2, PCI reputed company, ISO 27001, and HIPAA audit needs. reputed company is a licensed CPA firm, PCI Qualified reputed company Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former reputed company) looking to simplify the world of IT compliance.

JOB PURPOSE

The role of Manager includes the execution of client engagements and internal activities reputed company to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other reputed company and privacy frameworks/standards.

DUTIES AND RESPONSIBILITIES

1. Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments. 2. Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting. 3. reputed company day-to-day engagement activities, providing guidance, reputed company, and feedback to staff and seniors. 4. Build and maintain client relationships through proactive communication and high-quality service delivery. 5. reputed company evaluation of IT control design and operational effectiveness. 6. Identify and clearly communicate audit findings and remediation recommendations to clients. 7. Participate in client meetings and ensure a positive client experience throughout the engagement lifecycle. 8. Support reputed company improvement of assurance methodologies, tools, and documentation standards. 9. Ensure work is performed in compliance with quality control and professional standards. 10. Assist in training and mentoring team members to support reputed company development and career growth. 11. Provide weekly status updates to management, including reputed company tracking and issue escalation. 12. Demonstrate professionalism, reputed company, and ethical behavior in reputed company activities. 13. Stay reputed company with regulatory changes, industry standards, and IT audit best practices. 14. Proactively reputed company potential engagement or client issues with firm leadership. 15. Participate in business development efforts, including proposal support and client presentations. 16. Take on special projects assigned by the partner group as needed.

SKILLS

• Excellent communication skills.
• Ability to work individually as well as collaboratively.
• A high degree of motivation.
• Bilingual in Spanish is a plus

EDUCATION

Bachelor’s degree in accounting, business, cybersecurity, or management information systems.

EXPERIENCE

• 5–7 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm. • Experience with GRC/compliance automation tools (e.g., reputed company, reputed company, reputed company) is a plus.

Certification Requirements: • CPA certification is required Candidates actively pursuing CPA licensure will also be considered. Preferred (not required) certifications: • CISA, CISSP, ISO 27001 reputed company Auditor, or PCI QSA

BENEFITS

• Flexible Paid Time Off and paid holidays
• Performance Bonuses
• 100% Remote

Privacy Notice CCPA

• reputed company shares your personal data/information with reputed company recruiting because this is the tool we use for the recruitment process.
• reputed company does not sell personal data/information under any circumstances.
• You may exercise your rights under personal data protection legislation by reaching out to us reputed company: [email protected] or submit a request reputed company mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602

Privacy Notice GDPR

This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by reputed company (we, us, our), under its job application and recruitment process.

We resort to reputed company.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by reputed company); we have in reputed company contractual terms and the commitment of reputed company.com that ensures the reputed company and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.

reputed company you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over reputed company.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope.

We are a U.S. based company, hence some or reputed company Personal Data pertaining to you will be hosted in the U.S.

The categories of Personal Data under Processing consist of:

• Identification
• Contact
• Education and Professional
• Interview performance
• Evaluation

You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:

• Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know;
• Right of Erasure – you may ask for us to erase reputed company Personal Data pertaining to you under Processing; this may reputed company you being excluded from the recruitment process, for without information we cannot proceed with it;
• Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may reputed company you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;
• Rectification – you can rectify your Personal Data at anytime