The Senior Manager – SOC 1 / 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 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.

Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or related field
8–10+ 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.

Senior Manager, SOC 2 (CPA license)

Key skills