Manager - IT Attest (SOC)

Responsibilities

• Lead and manage multiple client engagements endtoend, overseeing workflow, timelines, risk, staffing, and budgets to meet service objectives, deadlines, and engagement economics.
• Plan engagements, including timing, risk and readiness assessments, staffing decisions, and work schedules.
• Review engagement workpapers, test plans, audit reports, and deliverables to ensure compliance with firm and professional standards.
• Serve as the primary client contact, providing yearround advisory support, managing communications, and keeping Partners informed of engagement status, budgets, and technical matters.
• Develop deep knowledge of client platforms, systems, security, and software, and research complex accounting and information security issues, preparing supporting memoranda as needed.
• Build technical and industry expertise through ongoing training and professional development.
• Assist with fee quotes, budgeting, client billings, collections, and audit exit meeting presentations.
• Utilize firm methodologies, tools, and processes to improve efficiency, profitability, and engagement quality.
• Identify opportunities to introduce additional firm services and collaborate across service lines to support client needs.
• Contribute to practice development through networking, proposals, publications, and partner support.
• Participate in firm and department process improvements and serve as an instructor in training programs.
• Develop and mentor team members through delegation, performance feedback, career counseling, and coaching.

Requirements

• Bachelors or Masters degree in Accounting, Finance, or a related field.
• CPA, CISA, CISSP or other relevant professional certification.
• 4 years of experience working in a public accounting firm, including involvement in SOC or relevant experience testing IT controls. 
• 1 year of experience managing projects and supervising teams in a managerial capacity.  
• Assurance leadership, guidance or supervisory experience.
• Possess knowledge of Windows and/or UNIXbased operating systems, SQL and other databases, cloud environments, application change management methodologies, security best practices, and proficiency with Microsoft Office Suite and Adobe Acrobat.

Compensation and Benefits

• Compensation: Commensurate with Industry standards 
• Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.