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SOC Audit Manager

J

Johanson Group LLP

SOC Audit Manager

San Francisco, CA
Full Time
Paid
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  • Responsibilities

    Job Description

    SOC AUDIT MANAGER

    Salary: $125,000 - $145,000

    Full-Time, 100% Remote, No Travel Required

    The SOC AUDIT MANAGER is responsible for supervising a team of SOC Audit Associates, managing the planning, fieldwork, and wrap-up in preparation of delivery of third party attestation reports, which includes System and Organization Control (SOC) 1, SOC 2, and HIPAA Compliance reports. Additionally, the SOC Audit Manager is expected to maintain key client relationships and act as the primary contact for clients regarding all phases of the audit. The SOC Audit Manager will work with clients ranging from start-ups to enterprise-level, across a variety of industries. As an added benefit, Johanson Group does not require its full-time SOC audit staff to report time or sell work.

    ESSENTIAL DUTIES AND RESPONSIBILITIES:

    • Work with organizations to identify and manage business process and information technology risks within their strategy execution model.
    • Assist clients in applying key frameworks including SOC 1, SOC 2, HIPAA and NIST.
    • Lead SOC 2 client engagements from start to completion, which includes the overall planning, execution, supervision, and completion of engagements.
    • Manage the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise.
    • Evaluate and test client-related business process and information technology controls and identify areas of risk for each.
    • Apply current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.
    • Work with team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
    • Maintain professionalism and rapport with the client. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems.
    • Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements.
    • Perform detail review of key deliverables including workpapers and draft reports
    • Supervise and mentor SOC Audit Associates and junior staff members

    QUALIFICATIONS:

    • Bachelor's degree in Accounting, Finance, MIS, Computer Science, or related field preferred
    • Holds CPA, CISA, CISSP, CIPP, CCSK or other relevant license or certification
    • Minimum of Five (5) years of prior SOC auditing experience
    • Minimum of Three (3) years of staff supervisory and training experience
    • Knowledge of internal controls, security, privacy, audit, and control frameworks (e.g., SOC 2, ISO 27001, NIST 800-53, HIPAA, etc.), and relevant professional standards and regulations.
    • Knowledge of cloud infrastructure management, DevOps and CI/CD, system access management, vulnerability management, and encryption systems management desired.
    • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
    • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based environment.
    • Strong time management and self-motivational skills, coupled with excellent verbal, written, and presentation skills.
    • Excellent analytical, organizational and project management skills
    • Strong computer skills including proficiency in Microsoft Office and other cloud-based applications.
    • Passion for developing and mentoring a growing team and helping to drive business growth
    • Ability to work additional hours as needed to meet project deadlines
    • Prior experience working with audit readiness and compliance SaaS platforms (Vanta, Drata, Tugboat Logic, etc.) is preferred, but not required

    BENEFITS:

    • Health, Dental and Vision Insurance
    • 401(k)
    • Paid Holidays and Time Off
    • Company Laptop and home office equipment as necessary
    • Annual Bonus
    • 100% Remote
    • No Travel Required
    • Flexible Schedule