SOC 2 Senior Manager (CPA US License) - India

*Applicants must hold an active CPA US- License (Certified Public Accountant) credential from the United States to be considered for this role* Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (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 make audits faster, smarter, and more impactful for our clients. Recognized on the Inc. 5000 and Inc. 500 lists, Insight Assurance is one of the fastest-growing global audit firms, with 220+ professionals supporting nearly 2,500 clients across the Americas, EMEA, and APAC.  JOB PURPOSE The Senior Manager SOC 2 oversees multiple System and Organisation Controls (SOC) examination engagements within the firm’s assurance practice. This role manages the planning, execution, and delivery of  SOC2 attestation engagements, ensuring compliance with AICPA 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 within the SOC practice.    Key Responsibilities  Engagement Leadership  Manage and oversee SOC 2 examination engagements from planning through report delivery  Coordinate multiple concurrent engagements while ensuring adherence to AICPA attestation standards (SSAE 18 / AT-C 205 / AT-C 320)  Develop engagement plans, timelines, and resource allocations  Ensure timely completion of deliverables and high-quality engagement outcomes  Serve as the primary day-to-day engagement lead responsible for execution and client coordination    Technical Oversight and Assurance Quality  Apply subject matter expertise in:  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 point of contact for client teams during engagements  Lead client walkthroughs, status meetings, and control discussions  Communicate engagement progress, 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 AICPA 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 within existing client accounts  Contribute to the development of methodologies, templates, and best practices  Support continuous 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 related field  5+ 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 AICPA attestation standards and SOC reporting frameworks  Experience managing multiple engagements and leading engagement teams  Strong written and verbal communication skills    Preferred Qualifications  CPA license from the US (active)  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 DSS  NIST Cybersecurity Framework  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 Paid Time Off and paid holidays Performance Bonuses 100% Remote Privacy Notice CCPA:  Insight Assurance shares your personal data/information with Greenhouse recruiting because this is the tool we use for the recruitment process. 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