Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Build and maintain client relationships through proactive communication and high-quality service delivery.
Oversee evaluation of IT control design and operational effectiveness.
Identify and clearly communicate audit findings and remediation recommendations to clients.
Participate in client meetings and ensure a positive client experience throughout the engagement lifecycle.
Support continuous improvement of assurance methodologies, tools, and documentation standards.
Ensure work is performed in compliance with quality control and professional standards.
Assist in training and mentoring team members to support skill development and career growth.
Provide weekly status updates to management, including progress tracking and issue escalation.
Demonstrate professionalism, integrity, and ethical behavior in all activities.
Stay current with regulatory changes, industry standards, and IT audit best practices.
Proactively raise potential engagement or client issues with firm leadership.
Participate in business development efforts, including proposal support and client presentations.
Take on special projects assigned by the partner group as needed.

4–6 years of experience performing IT audit and assurance work, preferably in a Big 4 or public accounting/advisory firm.
Experience with GRC/compliance automation tools (e.g., Vanta, Drata, Secureframe) is a plus.
CPA certification is required – Candidates actively pursuing CPA licensure will also be considered.
Preferred (not required) certifications: CISA, CISSP, ISO 27001 Lead Auditor, or PCI QSA
Bachelor’s degree in accounting, business, cybersecurity, or management information systems.
Bilingual in Spanish is a plus

SOC 2 & Compliance Manager

Key skills