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Manager - Audit & Assurance(SOC US)
myCPE
·
5-9 years
Kolkata, Hyderabad / Secunderabad, Ahmedabad + 1 more
1 vacancy
Manager - Audit & Assurance(SOC US)
myCPE
posted 17d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Lead the planning, coordination, and execution of SOC 1, SOC 2, and SOC 3 audits.
- Develop and manage audit schedules, ensuring timely completion of all phases of the audit.
- Assess and identify risks associated with the clients operations and IT environments.
- Conduct thorough examinations of control activities and processes in accordance with SOC standards.
- Supervise and mentor audit staff, providing guidance and support throughout the audit process.
- Allocate resources effectively to ensure efficient audit execution.
- Foster a collaborative and professional team environment.
- Serve as the primary point of contact for clients during SOC audit engagements.
- Communicate audit findings, recommendations, and best practices to clients.
- Develop and maintain strong client relationships, ensuring satisfaction and addressing any concerns promptly.
- Conduct training sessions for audit staff on SOC standards, audit techniques, and industry best practices.
- Encourage continuous professional development and certification among team members.
- Bachelor s degree in Accounting, Finance, Information Systems, or related field.
- CPA, CISA, or other relevant certification.
- Minimum of 5 years of experience in SOC audits, including at least 2 years in a managerial role.
- In-depth knowledge of SOC 1, SOC 2, and SOC 3 standards and frameworks.
- Strong understanding of internal controls, IT environments, and risk management practices.
- Excellent project management and organizational skills.
- Strong analytical and problem-solving abilities.
Employment Type: Full Time, Permanent
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