SOC 2 Audit Manager (1099, Pooling)

RSI Assurance is seeking a results-driven SOC 2 Audit Manager to lead and deliver high-quality SOC 1 and SOC 2 (Type I/II) engagements. This role manages day-to-day audit execution, ensures compliance with AICPA Trust Services Criteria, and serves as the primary point of contact for clients throughout the audit process.

The SOC 2 Audit Manager collaborates with internal teams, mentors junior staff, and acts as a strategic backup to our CPA Partner, ensuring exceptional client experiences and accurate, timely reporting in a fast-paced environment that operates on the Entrepreneurial Operating System (EOS).

• Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting.
• Conduct readiness and gap assessments; document deficiencies and craft prioritized remediation roadmaps.
• Act as primary client contact, translating technical control requirements into clear, actionable guidance.
• Configure and optimize compliance platforms (Continuum GRC, Vanta, Audora).
• Train client teams on evidence collection, continuous monitoring, and dashboard utilization.
• Identify process enhancements and share best practices to improve RSI methodologies.
• Review working papers and testing results for accuracy and completeness.
• Mentor and supervise junior auditors to ensure alignment with AT-C 105 and 205 standards.
• Represent RSI Assurance at client workshops and industry forums.

• Bachelor’s degree in Accounting, Cybersecurity, Information Systems, or related field.
• 5+ years combined SOC 1/SOC 2 audit and advisory experience.
• Proficiency with SOC 2 Trust Service Criteria, AICPA Trust Services, and SOX IT controls.
• Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent).
• Relevant certifications: CPA (highly preferred), CISA, CIPP, CIA, CISM, CISSP.
• Big Four or equivalent professional services background.
• Familiarity with SOC/AICPA, NIST CSF, ISO 27001, COBIT, PCI-DSS, ITIL.
• Experience with SaaS industry.

• Client-focused, balancing compliance with practical, value-driven recommendations.
• Detail-oriented and able to spot subtle control issues.
• Deadline-driven, keeping multiple engagements on track under shifting priorities.
• Collaborative leader who mentors others and fosters quality standards.
• Proactive in sharing industry insights and process improvements.

• Competitive salary and commission eligibility.
• Flexible work environment.
• Comprehensive health, dental, and vision insurance.
• 401(k) retirement plan with employer match.
• Company-paid life insurance and short/long-term disability coverage.
• Professional development and certification reimbursement.
• Collaborative team culture rooted in trust and humility.

To learn more, visit www.rsisecurity.com or find us on LinkedIn.

RSI Assurance is an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants and prohibit discrimination and harassment of any type without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws.