CPA IT Audit Manager

A company is looking for an IT Audit Manager - CPA. Key Responsibilities Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements Review and sign off as CPA on all attestations Develop and foster client relationships while supervising Staff and Senior Consultants Required Qualifications Master's or bachelor's degree in accounting, management information systems, or a relevant discipline At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm Knowledge of SOC 1/SSAE 18 and SOC 2 standards CPA certification is required; additional certifications such as CISA are preferred

Feb 11, 2025 - 11:52

A company is looking for an IT Audit Manager - CPA. Key Responsibilities Oversee the completion of SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagements Review and sign off as CPA on all attestations Develop and foster client relationships while supervising Staff and Senior Consultants Required Qualifications Master's or bachelor's degree in accounting, management information systems, or a relevant discipline At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm Knowledge of SOC 1/SSAE 18 and SOC 2 standards CPA certification is required; additional certifications such as CISA are preferred