IT Attest & SOC Manager - Lead Audits & Risk

Armanino LLP; United States; Remote; USD 128,000 - 168,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO

Flexible work arrangements

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Job summary

Armanino LLP seeks a Manager, IT Attest SOC to lead engagement planning, manage client deliverables, and supervise staff across multiple engagements in our SOC practice across U.S. offices.

You will develop test plans, review work papers, and ensure compliance with firm standards. The role requires a CPA/CISA/CISSP or similar cert, 4+ years in public accounting with SOC experience, and strong knowledge of Windows/UNIX, databases, cloud, and change management.

Qualifications

• Bachelor's or Master's in Accounting / MIS / IT required.
• CPA, CISA, CISSP or equivalent certification required.
• Minimum 4 years in a public accounting firm with SOC experience.
• 1+ year of managerial project supervision experience.

Responsibilities

• Lead engagement planning, risk assessment, and readiness for IT attest engagements.
• Review work papers and deliverables to ensure standards are met.
• Develop test plans for key controls and draft audit reports.
• Delegate assignments to supervisors considering skills and timelines.
• Maintain client relationships and communicate status to partners.

Skills

Project management

IT controls knowledge

Engagement management

Staff supervision

Education

Bachelor's or Master's in Accounting / MIS / IT

CPA, CISA, CISSP or equivalent

Tools

Windows/UNIX

Microsoft Office Suite

Adobe Acrobat

SQL databases

Cloud environments

Job description

Armanino LLP seeks a Manager, IT Attest SOC to lead engagement planning, manage client deliverables, and supervise staff across multiple engagements in our SOC practice across U.S. offices.

You will develop test plans, review work papers, and ensure compliance with firm standards. The role requires a CPA/CISA/CISSP or similar cert, 4+ years in public accounting with SOC experience, and strong knowledge of Windows/UNIX, databases, cloud, and change management.