Senior SOC 2 Manager, CPA

Vaga não está no LinkedIn

🕒 Maio 25

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟠 Sênior

👔 Gerente

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

Candidatar-se

Encontrar Vagas Remotas Similares

Receber Emails de Vagas Remotas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

ISG

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 1995

⚕️ Seguro de Saúde

Insurance • Legal • Healthcare Insurance

A ISG é líder nacional de mercado, especializada em serviços de suporte a sinistros e contencioso, voltados principalmente aos setores de seguros e jurídico. Com mais de 25 anos de experiência, a ISG oferece uma combinação única de soluções, incluindo gestão de investigações, gestão médica, gestão de registros e serviços clínicos. Com tecnologia inovadora e uma equipe dedicada de especialistas do setor, a empresa foca em melhorar a eficiência e reduzir as despesas com sinistros, elevando, em última instância, os resultados gerais para seus clientes.

Descrição

• 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.

🎯 Requisitos

• 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. • Bachelor's degree in accounting, business, cybersecurity, or management information systems. • Bilingual in Spanish is a plus.

🏖️ Benefícios

• CPA certification is required