insightassurance

SOC2 Senior Manager - US

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At a Glance

Location
United States
Work Regime
remote
Experience
6+ years
Posted
2026-03-31T16:28:09-04:00

Key Requirements

Certifications

  • CISA
  • CISM
  • CISSP
  • CPA
  • ISO

Domain Knowledge

  • Accounting
  • Cybersecurity
  • Education
  • Legal
  • Regulatory
  • SaaS

Requirements

Significant experience performing and managing SOC 1 and SOC 2 engagements

Strong knowledge of AICPA attestation standards and SOC reporting frameworks

Familiarity with frameworks including:

NIST Cybersecurity Framework

Experience working with SaaS, cloud service providers, or technology companies

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Responsibilities

The Senior Manager – SOC 1 / SOC 2 oversees multiple System and Organization Controls (SOC) examination engagements within the firm’s assurance practice.

This role manages the planning, execution, and delivery of SOC 1 and SOC 2 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.

Manage and oversee SOC 1 and SOC 2 examination engagements from planning through report delivery