Senior Assurance Manager — SOC/ISO Attestation Lead

BDO; Boston (MA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

ESOP

Retirement plan

Job summary

BDO is seeking an Assurance Experienced Manager for Third Party Attestation in Boston, MA. You will lead a team through planning, fieldwork and wrap-up for SOC, ISO, HITRUST, and other attestations, ensuring compliance with standards.

You will oversee testing, document control environments, and supervise associates while building client relationships and delivering high-quality reports. Travel may be required as needed.

Qualifications

• Bachelor’s degree in Accounting, IT, or related field required.
• Master’s degree preferred.
• Six+ years of internal/external audit experience required.

Responsibilities

• Lead planning, fieldwork, and wrap-up for third-party attestation reports.
• Oversee SOC, ISO, HITRUST and related attestations and document controls.
• Manage client relationships and supervise audit teams onsite or remotely.
• Review workpapers, attestations and ensure timely, accurate reporting.

Skills

SOC/ISO/audits

GAAS/GAAP knowledge

People management

Client relationships

Project management

Education

Bachelor’s degree in Accounting, CIS, MIS, Business or Economics

Master’s degree in Accounting or IT-related field (preferred)

Tools

Microsoft Office

UNIX

OS/400

Linux

Oracle

SQL

Job description

BDO is seeking an Assurance Experienced Manager for Third Party Attestation in Boston, MA. You will lead a team through planning, fieldwork and wrap-up for SOC, ISO, HITRUST, and other attestations, ensuring compliance with standards.

You will oversee testing, document control environments, and supervise associates while building client relationships and delivering high-quality reports. Travel may be required as needed.