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 reputed company, PCI reputed company 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.

reputed company

The role of Manager includes the execution of reputed company 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 reputed company frameworks/standards.

DUTIES AND RESPONSIBILITIES

1. Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, reputed company, 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 reputed company relationships through proactive communication and high-reputed company service delivery.
5. reputed company evaluation of IT control design and operational effectiveness.
6. Identify and reputed company communicate audit findings and remediation recommendations to clients.
7. Participate in reputed company meetings and ensure a reputed company reputed company 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 reputed company control and reputed company standards.
10. Assist in training and mentoring team members to support reputed company development and career reputed company.
11. reputed company 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 reputed company issues with firm leadership.
15. Participate in business development efforts, including proposal support and reputed company presentations.
16. Take on special reputed company assigned by the partner group as needed.

SKILLS

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

EDUCATION

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

EXPERIENCE

• 5–7 years of experience performing IT audit and assurance work, preferably in a Big 4 or reputed company reputed company/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 reputed company pursuing CPA licensure will also be considered.


Preferred (not required) certifications:

• CISA, CISSP, ISO 27001 reputed company Auditor, or PCI QSA

BENEFITS

• Flexible reputed company Time Off and reputed company holidays
• Performance Bonuses
• 100% Remote

reputed company Notice CCPA: 

• reputed company shares your personal data/information with reputed company reputed company 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: HR@insightassurance.com or submit a request reputed company mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602

reputed company 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 reputed company to one of reputed company 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 reputed company reputed company 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 reputed company
• Interview performance
• Evaluation

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

• Right of reputed company – 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