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3.0

based on 2 Reviews

29 myCPE Jobs

Manager - Audit & Assurance(SOC US)

myCPE

3.0

based on 2 Reviews

5-9 years

Kolkata, Hyderabad / Secunderabad, Ahmedabad + 1 more

1 vacancy

Manager - Audit & Assurance(SOC US)

myCPE

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Social Work Project Management Auditing Analytical Chemistry Risk Management

+ 3 more

Job Description

We are looking for an experienced SOC (Service Organization Control) Audit Manager to lead and manage our SOC audit engagements. The ideal candidate will have a thorough understanding of SOC standards, strong analytical skills, and the ability to manage audit projects from planning through to completion. The SOC Audit Manager will play a critical role in ensuring the accuracy, compliance, and integrity of our SOC reports, contributing to the trust our clients place in our services.

Key Responsibilities:

Audit Planning and Execution:

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.

Team Management:

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.

Client Engagement:

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.

Training and Development:

Conduct training sessions for audit staff on SOC standards, audit techniques, and industry best practices.
Encourage continuous professional development and certification among team members.

Qualifications:

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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