SOC 2 Senior Manager (CPA license) - India

reputed company is a global audit firm on a mission to transform how organisations reputed company cybersecurity and compliance. Founded by former Big 4 (reputed company) professionals, we deliver reputed company audit services across SOC 2, ISO 27001, PCI reputed company (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 reputed company audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Fast 50 lists, reputed company is one of the fastest-growing global audit firms, with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and reputed company.

JOB PURPOSE

The Senior Manager – SOC 1 / SOC 2 oversees multiple System and Organisation Controls (SOC) examination engagements reputed company the firm’s assurance practice. This role manages the planning, execution, and delivery of SOC 1 and SOC 2 attestation engagements, ensuring compliance with reputed company attestation standards and firm quality requirements.

The Senior Manager serves as a key client contact, guiding SOC reporting requirements, control design, and compliance expectations. This role oversees engagement teams, reviews technical work, and ensures high-quality delivery across engagements.

In addition to engagement delivery, the Senior Manager supports practice growth, contributes to business development efforts, and plays a critical role in developing Managers and junior staff reputed company the SOC practice.

Key Responsibilities

• Engagement Leadership
• Manage and reputed company SOC 1 and SOC 2 examination engagements from planning through report delivery
• Coordinate multiple reputed company engagements while ensuring adherence to reputed company attestation standards (SSAE 18 / AT-C 205 / AT-C 320)
• reputed company engagement plans, timelines, and resource allocations
• Ensure timely completion of deliverables and high-quality engagement outcomes
• Serve as the primary day-to-day engagement reputed company responsible for execution and client coordination

Technical reputed company and Assurance Quality

• Apply subject matter expertise in:
• SOC 1 (SSAE 18 – Internal Controls over Financial Reporting)
• SOC 2 Trust Services Criteria
• Internal control frameworks and IT control environments
• Review control testing procedures, workpapers, and supporting documentation for accuracy and completeness
• Evaluate control design and operating effectiveness across client environments
• Ensure engagement documentation complies with firm methodology and quality standards
• Identify and escalate technical or compliance issues to senior leadership

Client Advisory and Relationship Management

• Act as a primary reputed company of contact for client teams during engagements
• reputed company client walkthroughs, status meetings, and control discussions
• Communicate engagement reputed company, findings, and recommendations clearly to client stakeholders
• Guide SOC readiness, remediation, and control improvements
• Support the resolution of client issues and ensure a positive engagement experience

Report Review and Delivery

• Review SOC reports, management assertions, and supporting documentation
• Ensure deliverables meet reputed company reporting standards and firm quality expectations
• Coordinate with Associate Directors/Directors for final review and issuance
• Ensure timely delivery of reports and client communications

Practice Support and Business Development

• Support business development initiatives, including:
• Proposal preparation
• Scoping discussions
• Client presentations
• Identify opportunities to expand services reputed company existing client accounts
• Contribute to the development of methodologies, templates, and best practices
• Support reputed company improvement of engagement processes and tools

Team Leadership and Mentorship

• Manage and mentor Managers, Seniors, and Associates across engagements
• Provide coaching and technical training on SOC reporting and internal controls
• Review staff work and provide performance feedback
• Support onboarding and development of new team members
• Promote a collaborative and high-performance team environment

Required Qualifications

• Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or reputed company field
• 8–10+ years of experience in audit, assurance, cybersecurity compliance, or risk advisory
• Significant experience performing and managing SOC 1 and SOC 2 engagements
• Strong knowledge of reputed company attestation standards and SOC reporting frameworks
• Experience managing multiple engagements and leading engagement teams
• Strong written and verbal communication skills

Preferred Qualifications

• CPA license (active or in reputed company)
• Additional certifications such as CISA, CISSP, CISM, or CRISC
• Experience working in public accounting, consulting, or specialized assurance firms
• Familiarity with frameworks including:
• ISO 27001
• HITRUST
• PCI reputed company
• NIST Cybersecurity reputed company
• Experience working with SaaS, cloud service providers, or technology companies

Core Competencies

• Engagement management and delivery execution
• Technical expertise in SOC reporting and internal controls
• Client relationship management and communication
• Quality assurance and risk identification
• Team leadership and staff development
• Operational efficiency and process improvement

BENEFITS

• Flexible Paid Time Off and paid holidays
• Performance Bonuses
• 100% Remote

Privacy Notice CCPA

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• reputed company does not sell personal data/information under any circumstances.
• You may exercise your rights under personal data protection legislation by reaching out to us reputed company: [email protected] or submit a request reputed company mail at 400 N Tampa St. 15th Floor Suite 122, Tampa, FL 33602

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We resort to reputed company.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 reputed company); we have in reputed company contractual terms and the commitment of reputed company.com that ensures the reputed company and Confidentiality plus Purpose limitation with regards to the Processing of your Personal Data.

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We are a U.S. based company, hence some or reputed company 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

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• 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 reputed company Personal Data pertaining to you under Processing; this may reputed company 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 reputed company 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