Assurance Manager, Third Party Attestation

Job description

Job Summary: The Assurance Manager, Third Party Attestation is responsible for leading a team of audit professionals in the planning, fieldwork, and wrap-up phases of third-party attestation reports. This role focuses on various types of reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR. The Assurance Manager ensures compliance with the relevant governing standards and regulations while documenting, validating, testing, and assessing control systems, including internal controls. The team specializes in these specific areas of third-party attestation reports to understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties: GAAS: - Applies knowledge and understanding of governing principles, applying these principles to clients and documenting and communicating an understanding and application of these principles by: - Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement te...