General information

SOC Audit Manager
Ref #
Date Published
Tuesday, May 31, 2022
Kansas City
United States
Job Category
Enterprise & IT Risk Services
IT Risk Services
Advertised Location
Chicago, Chicago Downtown, Indianapolis, Kansas City, Saint Louis, Houston
Working time
Full Time

Description & Requirements

This opportunity will find you working for a System Organization & Control (SOC1 and 2) examinations. You will be able to learn from other auditors with years of experience as you grow in your professional career. You will receive approximately 40 hours of CPE a year to allow you to gain or maintain your certifications and credentials. You will report to and learn from our senior managers and directors as you hone your SOC examination skills. 



How you will contribute: 

  • Representing the firm in a professional manner 
  • Providing high-quality client service 
  • Guiding and training less experienced staff 
  • Documenting your work in a detailed fashion using electronic work papers, MS Word, and Excel  
  • Documenting processes through walk-throughs for both business process and IT controls to identify risks and controls, develop test plans, execute test plans, and review the work of staff 
  • Providing clients with practical solutions to their internal control issues 
  • Developing client relationships 



We are looking for people who have Forward Vision and: 

  • Good communication skills, verbal and written 
  • Ability to work both independently and in a team environment 
  • Exhibit discipline and organizational skills to accomplish assigned accountabilities within specified timeframes and within identified budget constraints 
  • The ability to work with multiple sizes and types of clients and deal with all levels of personnel at the client from the IT staff to the Director of IT to the C-suite executives 
  • Project management skills to use in managing multiple SOC projects and staff 
  • The ability to travel to serve clients up to 20%. Overnight travel is possible and should be expected along with other commuter-type travel 



Minimum Qualifications: 

  • 3 years or more of SOC/Audit/Internal Audit experience 
  • Experience at a public accounting firm performing SOC engagements is a plus 
  • CPA license and/or CISA