*Applicants must hold an active CPA US- License (Certified Public Accountant) credential from the United States to be considered for this role*
Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.
We're not your traditional audit firm — we're tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Inc. 500 lists, Insight Assurance is one of the fastest-growing global audit firms, with 220+ professionals supporting nearly 2,500 clients across the Americas, EMEA, and APAC.
JOB PURPOSE
The Senior Manager SOC 2 oversees multiple System and Organisation Controls (SOC) examination engagements within the firm's assurance practice. This role manages the planning, execution, and delivery of SOC2 attestation engagements, ensuring compliance with AICPA attestation standards and firm quality requirements.
The Senior Manager serves as a key client contact, guiding SOC reporting requirements, control design, and compliance expectations. This role oversees engagement teams, reviews technical work, and ensures high-quality delivery across engagements.
In addition to engagement delivery, the Senior Manager supports practice growth, contributes to business development efforts, and plays a critical role in developing Managers and junior staff within the SOC practice.
Key Responsibilities
- Engagement Leadership
- Manage and oversee SOC 2 examination engagements from planning through report delivery
- Coordinate multiple concurrent engagements while ensuring adherence to AICPA attestation standards (SSAE 18 / AT-C 205 / AT-C 320)
- Develop engagement plans, timelines, and resource allocations
- Ensure timely completion of deliverables and high-quality engagement outcomes
- Serve as the primary day-to-day engagement lead responsible for execution and client coordination
Technical Oversight and Assurance Quality
- Apply subject matter expertise in:
- SOC 2 Trust Services Criteria
- Internal control frameworks and IT control environments
- Review control testing procedures, workpapers, and supporting documentation for accuracy and completeness
- Evaluate control design and operating effectiveness across client environments
- Ensure engagement documentation complies with firm methodology and quality standards
- Identify and escalate technical or compliance issues to senior leadership
Client Advisory and Relationship Management
- Act as a primary point of contact for client teams during engagements
- Lead client walkthroughs, status meetings, and control discussions
- Communicate engagement progress, findings, and recommendations clearly to client stakeholders
- Guide SOC readiness, remediation, and control improvements
- Support the resolution of client issues and ensure a positive engagement experience
Report Review and Delivery
- Review SOC reports, management assertions, and supporting documentation
- Ensure deliverables meet AICPA reporting standards and firm quality expectations
- Coordinate with Associate Directors/Directors for final review and issuance
- Ensure timely delivery of reports and client communications
Practice Support and Business Development
- Support business development initiatives, including:
- Proposal preparation
- Scoping discussions
- Client presentations
- Identify opportunities to expand services within existing client accounts
- Contribute to the development of methodologies, templates, and best practices
- Support continuous improvement of engagement processes and tools
Team Leadership and Mentorship
- Manage and mentor Managers, Seniors, and Associates across engagements
- Provide coaching and technical training on SOC reporting and internal controls
- Review staff work and provide performance feedback
- Support onboarding and development of new team members
- Promote a collaborative and high-performance team environment
Required Qualifications
- Bachelor's degree in Accounting, Information Systems, Cybersecurity, or related field
- 5+ years of experience in audit, assurance, cybersecurity compliance, or risk advisory
- Significant experience performing and managing SOC 1 and SOC 2 engagements
- Strong knowledge of AICPA attestation standards and SOC reporting frameworks
- Experience managing multiple engagements and leading engagement teams
- Strong written and verbal communication skills
Preferred Qualifications
- CPA license from the US (active)
- Additional certifications such as CISA, CISSP, CISM, or CRISC
- Experience working in public accounting, consulting, or specialized assurance firms
- Familiarity with frameworks including:
- ISO 27001
- HITRUST
- PCI DSS
- NIST Cybersecurity Framework
- Experience working with SaaS, cloud service providers, or technology companies
Core Competencies
- Engagement management and delivery execution
- Technical expertise in SOC reporting and internal controls
- Client relationship management and communication
- Quality assurance and risk identification
- Team leadership and staff development
- Operational efficiency and process improvement
BENEFITS
- Paid Time Off and paid holidays
- Performance Bonuses
- 100% Remote
Privacy Notice CCPA:
- Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.
- Insight Assurance does not sell personal data/information under any circumstances.
- You may exercise your rights under personal data protection legislation by reaching out to us via: [email protected] or submit a request via 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 Insight Assurance (we, us, our), under its job application and recruitment process.
We resort to Greenhouse.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 our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.
When 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 Greenhouse.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 all 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 all Personal Data pertaining to you under Processing; this may imply 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 imply 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
