SOC 2 Senior Manager (CPA) - US

Job Description

Job Description

* CPA certification is required

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.

We're not your traditional audit firm — we're tech-enabled, leveraging compliance automation and advanced collaboration tools to make audits faster, smarter, and more impactful for our clients.

Recognized on the Inc. 5000 and Fast 50 lists, Insight Assurance is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.

JOB PURPOSE

The role of Senior Manager includes executing client engagements and internal activities related to SOC 2 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards.

DUTIES AND RESPONSIBILITIES

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

SKILLS

• Excellent communication skills.
• Ability to work individually as well as collaboratively.
• A high degree of motivation.
• Bilingual in Spanish is a plus

EDUCATION
Bachelor's degree in accounting, business, cybersecurity, or management information systems.

EXPERIENCE

• 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.

Preferred (not required) certifications:

Privacy Notice CCPA :

• Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process.
• Insight Assurance does not sell personal data/information under any circumstances.
• You may exercise your rights under personal data protection legislation by reaching out to us via: View email address on ziprecruiter.com or submit a request via mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602

Privacy Notice GDPR:

This notice informs you about the categories of Personal Data/ Information and the Purpose and Scope of Processing Activities to be undertaken by Insight Assurance (we, us, our), under its job application and recruitment process.

We resort to Greenhouse.com as the platform that supports our recruitment process, and therefore your Personal Data/ Information will be Processed on this tool (hosted, shared with, cross-referenced, accessed by our team); we have in place contractual terms and the commitment of Greenhouse.com that ensures the Security and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.

When you reply to one of your job postings, you voluntarily and freely submit your Personal Data to us; this, allied with the fact that the Processing by us (and over Greenhouse.com) of that Personal Data has the sole Purpose of validating your application and proceeding with the inherent scrutiny and decision, allows us to argue having Legitimate Interest as the applicable Legal Basis to undertake the Processing of your Personal Data under this scope.

We are a U.S. based company, hence some or all Personal Data pertaining to you will be hosted in the U.S.

The categories of Personal Data under Processing consist of:

• Identification
• Contact
• Education and Professional
• Interview performance
• Evaluation

You may exercise several Rights as determined under applicable Personal Data Protection legislation, in short:

• Right of Access – meaning getting information about the Personal Data under Processing by us, except for the information you already know;
• Right of Erasure – you may ask for us to erase all Personal Data pertaining to you under Processing; this may imply you being excluded from the recruitment process, for without information we cannot proceed with it;
• Right of Opposition or Restriction of Processing – you may ask us to stop some Processing or restrict the Processing of some Personal Data, this may imply you being excluded from the recruitment process, at our sole discretion also for without information we cannot proceed with it;
• Rectification – you can rectify your Personal Data at anytime