IT Attest SOC Manager

Armanino

. Manage engagement and workflow of client deliverables for multiple clients and engagements.

Posted 11/6/2026full-timeUnited StatesMid-LevelSenior💰 $127,900 - $168,410 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing client engagements, including planning, risk assessment, and resource allocation, while ensuring adherence to professional standards. Proficient in audit methodologies and information technology standards, with a strong focus on developing client relationships and mentoring team members.

Highest-signal resume keywords

CPACISACISSPProject ManagementAudit Methodologies

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

AccountingInformation TechnologyIT Controls TestingSQLCloud EnvironmentsApplication Change ManagementSecurity Best PracticesEngagement PlanningRisk AssessmentTest Plans Development

Soft Skills

Client Relationship ManagementMentoringTeam LeadershipCommunicationProblem Solving

Tools & Technologies

Microsoft Office SuiteAdobe AcrobatWindows Operating SystemUNIX Operating System

Certifications & Qualifications

CPACISACISSP

Industry Keywords

Public AccountingSOCAudit ReportsAssurance MethodologiesEngagement Economics

Tech Stack

Tools & technologies

CloudSQLUnix

About the role

Key responsibilities & impact

Manage engagement and workflow of client deliverables for multiple clients and engagements.
Lead engagement planning, including timing, risk assessment and readiness assessments.
Determine and approve staffing, resource needs and engagement work schedules.
Review engagement work papers and deliverables for Firm and professional standards.
Develop test plans for key controls and draft audit reports.
Delegate assignments to supervisors based on skills, development needs, schedules and engagement economics.
Build technical expertise in information technology standards and audit methods through continuing education and training.
Develop understanding of clients’ platforms, security and software.
Research complex or new accounting and information security issues and prepare supporting memorandums.
Keep the Partner informed about client updates, engagement status, budget-to-actual status and technical issues.
Assist with fee quotes, budgets, client billings and collections.
Use assurance methodologies, processes and tools to improve engagement efficiency and profitability.
Serve as primary client contact and develop trusted-advisor relationships.
Identify additional services benefiting clients through knowledge of partner and service-line capabilities.
Oversee audit exit-meeting presentations.
Participate in practice development, proposals, professional networking and article writing.
Improve firm and department business processes.
Instruct Firm and Department training programs and develop less experienced professionals through feedback, counseling and mentoring.

Requirements

What you’ll need

Bachelor's or Master's Degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field.
CPA, CISA, CISSP or other relevant professional certification required.
Minimum of 4 years of experience working in a public accounting firm, including involvement in SOC or relevant experience testing IT controls.
Minimum of 1 year of experience managing projects and supervising teams in a managerial capacity.
Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices.
Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Benefits

Comp & perks

Medical, dental, vision
Generous PTO plan and paid sick time
Flexible work arrangements
401K with Profit Sharing
Wellness program
Generous parental leave
11 paid holidays