SOC 2 Audit Manager

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August 20

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RSI Security

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Cybersecurity • Compliance • Security

RSI Security is a leading cybersecurity and compliance provider based in the United States. The company specializes in helping organizations navigate complex compliance standards such as PCI DSS, HIPAA, GDPR, and more. They offer a wide range of services including cybersecurity risk assessments, virtual CISO consulting, penetration testing, cloud security, and incident response. RSI Security caters to various industries, including government, healthcare, finance, and technology, ensuring robust security frameworks and compliance management. As a trusted partner, RSI Security is dedicated to minimizing risk and safeguarding data for companies and institutions worldwide.

51 - 200 employees

🔒 Cybersecurity

📋 Compliance

🔐 Security

📋 Description

• Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting. • Conduct readiness and gap assessments; document deficiencies and craft prioritized remediation roadmaps. • Act as primary client contact, translating technical control requirements into clear, actionable guidance. • Configure and optimize compliance platforms (Continuum GRC, Vanta, Audora). • Train client teams on evidence collection, continuous monitoring, and dashboard utilization. • Identify process enhancements and share best practices to improve RSI methodologies. • Review working papers and testing results for accuracy and completeness. • Mentor and supervise junior auditors to ensure alignment with AT-C 105 and 205 standards. • Represent RSI Assurance at client workshops and industry forums.

🎯 Requirements

• Bachelor's degree in Accounting, Cybersecurity, Information Systems, or related field. • 5+ years combined SOC 1/SOC 2 audit and advisory experience. • Proficiency with SOC 2 Trust Service Criteria, AICPA Trust Services, and SOX IT controls. • Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent). • Relevant certifications: CPA (highly preferred), CISA, CIPP, CIA, CISM, CISSP. • Big Four or equivalent professional services background. • Familiarity with SOC/AICPA, NIST CSF, ISO 27001, COBIT, PCI-DSS, ITIL. • Experience with SaaS industry.

🏖️ Benefits

• Competitive salary and commission eligibility. • Flexible work environment. • Comprehensive health, dental, and vision insurance. • 401(k) retirement plan with employer match. • Company-paid life insurance and short/long-term disability coverage. • Professional development and certification reimbursement. • Collaborative team culture rooted in trust and humility.