Manager, Information Assurance Services

Embedded Shishya

Deutschland

Hybrid

EUR 70.000 - 110.000

Vollzeit

14 Tage+

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Benefits dieser Stelle

Medical, dental, and vision insurance
Flexible working with remote andHybrid
401k with profit sharing
Discretionary incentive compensation

Zusammenfassung

Aprio is seeking a Manager, Information Assurance Services to lead client delivery across SOC 1/2/3, HIPAA, and HITRUST engagements. You will manage staffing, quality, and relationships while growing the IAS practice and mentoring talent.

The role emphasizes strong project management, client service, and the ability to coordinate joint audits with other frameworks. Remote/hybrid options are available in a fast-growing CPA advisory environment.

Qualifikationen

  • Professional certifications in IT auditing or security (e.g., CISA, CRISC, CIPP, CISSP, CISM).
  • 5+ years of IT audit or consulting experience, or equivalent in financial audit.
  • Minimum 1 year of management experience in audit.
  • Strong written and verbal communication; quality audit reports.
  • Commitment to client service and problem solving with a consultancy mindset.

Aufgaben

  • Identify risks and controls for client environments using industry expertise.
  • Manage client engagements across planning, delivery, staffing, and reporting.
  • Coach and develop staff; assist with business development.
  • Perform services including SOC 1/2/3, HIPAA, HITRUST.
  • Coordinate with service leaders for joint audits (e.g., ISO 27001, PCI DSS).
  • Lead internal initiatives and drive practice growth.
  • Train and develop team members and manage multiple delivery teams.

Kenntnisse

Communication
Project management
Client relationships
Leadership
Consulting mindset
Adaptability

Ausbildung

CISA
CRISC
CIPP
CISSP
CISM

Tools

SOC 1/2/3
HIPAA
HITRUST
ISO 27001
PCI DSS

Jobbeschreibung

Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. Join Aprio's Risk Advisory and Assurance Services (RAAS) team and you will help clients maximize their opportunities. Aprio Advisory Group, LLC is a progressive, fast-growing firm looking for a Manager, Information Assurance Services to join their dynamic team.

The Manager, Information Assurance Services helps to lead client delivery relationships across various practice areas including SOC 1, SOC 2, SOC 3, HIPAA, and HITRUST. This individual would ensure high quality delivery for client engagements; manage client relationships; manage client staffing and delivery; help to grow the IAS practice; and assist in recruiting and hiring. This individual would be helping to lead and develop talent to continue to support the IAS practice’s rapid growth of over 30% per annum. Strong project management skills are a must.

Responsibilities
  • Leveraging industry and technical expertise to assist management effectively identify risks and controls associated with Aprio’s clients’ businesses.
  • Managing the client and engagement, including all phases of client delivery such as planning, delivery, staffing, relationships, quality, staff development, issue management, reporting, etc.
  • Coaching and staff development.
  • Assisting with business development.
  • Performing a variety of services for clients, including but not limited to: SOC 1, SOC 2, SOC 3, HIPAA, and HITRUST.
  • Coordinating with other Service Leaders for joint audits between SOC and another audit framework, such as ISO 27001 or PCI DSS.
  • Leading internal initiatives as necessary.
Qualifications
  • At least one of the following relevant certifications: CISA, CRISC, CIPP, CISSP, and CISM.
  • At least (5) years of experience in IT audit or consulting, or equivalent experience in financial audit.
  • A minimum of (1) year of management experience in audit.
  • Strong communication skills - verbal and written, with the ability to produce excellent written reports and audit documentation.
  • Propensity to learn and invest in self-development.
  • Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset.
  • Flexible, self-starter with the ability to interact with various levels of a client and firm management.
  • Ability to lead engagement teams, review work papers and testing, and manage client relationships.
  • Ability to train and develop team members.
  • Ability and desire to assist with sales and the growth of the practice.
  • Ability to project manage including managing multiple delivery teams and clients at the same time.
  • Strong role model who creates a positive work environment for the team.

The application window is anticipated to close on August 10, 2026, and may be extended as needed.

Why work for Aprio
  • Working with an industry leader: Be part of a high-growth firm that is passionate for what’s next.
  • An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.
  • A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.
  • Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.
  • Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
  • Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
Perks/Benefits we offer for full-time team members
  • Medical, Dental, and Vision Insurance on the first day of employment
  • Flexible Spending Account and Dependent Care Account
  • 401k with Profit Sharing
  • 9+ holidays and discretionary time off structure
  • Parental Leave – coverage for both primary and secondary caregivers
  • Tuition Assistance Program and CPA support program with cash incentive upon completion
  • Discretionary incentive compensation based on firm, group and individual performance
  • Incentive compensation related to origination of new client sales
  • Top rated wellness program
  • Flexible working environment including remote and hybrid options
What’s in it for you
  • Working with an industry leader: Be part of a high-growth firm that is passionate for what’s next.
  • An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.
  • A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.
  • Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.
  • Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
  • Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
Equal Opportunity Employer

Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.

Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

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