insightassurance
SOC2 Senior Manager - US
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