Manager of IT Audit and Assurance - Remote

Overview

The role of Manager includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards.

In Short

• Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
• Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
• Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
• Build and maintain client relationships through proactive communication and high-quality service delivery.
• Oversee evaluation of IT control design and operational effectiveness.
• Identify and clearly communicate audit findings and remediation recommendations to clients.
• Participate in client meetings and ensure a positive client experience throughout the engagement lifecycle.
• Support continuous improvement of assurance methodologies, tools, and documentation standards.
• Ensure work is performed in compliance with quality control and professional standards.
• Assist in training and mentoring team members to support skill development and career growth.

Requirements

• Bachelor’s degree in accounting, business, cybersecurity, or management information systems.
• 5–7 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.
• CPA certification is required; candidates actively pursuing CPA licensure will also be considered.
• Preferred certifications: CISA, CISSP, ISO 27001 Lead Auditor, or PCI QSA.
• Excellent communication skills.
• Ability to work individually as well as collaboratively.
• A high degree of motivation.
• Bilingual in Spanish is a plus.

Benefits

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