Insight Assurance
audit
SOC2SeniorManager(CPA)
“SOC 2 Senior Manager (CPA) at Insight Assurance. Skills: SOC 2, IT audit, assurance. Manage IT audit and assurance engagements. Lead day-to-day engagement activities”
What You'll Achieve.
transform how organizations achieve cybersecurity and compliance; make audits faster, smarter, and more impactful; high-quality service delivery; positive client experience
Industry & Context.
remediation recommendations
What They're Looking For.
Must Have
CPA certification required, Bachelor's degree in accounting, business, cybersecurity, or management information systems, 4–6 years of experience performing IT audit and assurance work
Nice to Have
Experience with GRC/compliance automation tools, CISA, CISSP, ISO 27001 Lead Auditor, PCI QSA, Bilingual in Spanish
What You'll Do.
Manage IT audit and assurance engagements
Lead day-to-day engagement activities
Oversee evaluation of IT control design
Identify and communicate audit findings
Participate in client meetings
Support continuous improvement of assurance methodologies
Ensure work compliance with standards
Assist in training and mentoring team members
Provide weekly status updates
Demonstrate professionalism
Stay current with regulatory changes
Raise potential engagement or client issues
Participate in business development efforts
Take on special projects
How You'll Work.
Team & Collaboration
Collaborate with senior team members and Partners; Provide guidance, oversight, and feedback to staff; Ability to work collaboratively
Communication Scope
Excellent communication skills; proactive communication
Process & Methodology
Manage IT audit and assurance engagements
Applying for this SOC 2 Senior Manager (CPA) role?
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