Assistant Manager - SOC Reporting
Core
Deliver SOC 1, SOC 2, AAF 01/20, and ISAE 3402 assurance engagements for technology, financial services, and cloud service providers.
Role type
Assistant Manager, IT controls and SOC reporting
Builds
Independent assurance reports demonstrating control effectiveness for customers and regulators
Domain
Audit, Technology Risk, Cloud Services, Financial Services
Required skills
SOC 1/2/ISAE 3402/AAF 01/20 engagement delivery, IT General Controls (ITGCs) assessment, control design and operating effectiveness evaluation, client relationship management, team coaching, project management, report writing
Preferred skills
SaaS/cloud provider experience, CUEC/subservice organization knowledge, ISO 27001/NIST/COBIT familiarity, professional qualifications (ACA/ACCA/CISA/CIA/CRISC/CISSP)
Technologies
Cloud environments, SaaS, outsourced service providers
Responsibilities
Lead fieldwork including walkthroughs and control testing, assess IT and security controls, manage client relationships, review and coach junior staff, support engagement planning and business development
Seniority
Mid-Senior, hands-on IC with team leadership
