Manager - IT Attest (SOC)

About this role

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Skills you'll use

What you'll do

• Lead and manage multiple client engagements end‑to‑end, 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 year‑round 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.

Who can apply

• Bachelors or Master’s 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 UNIX‑based 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.
• Armanino” is the brand name under which Armanino LLP, Armanino CPA LLP, and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.

Perks & benefits

About Armanino

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