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General information

Name
Manager, SOC & HITRUST
Posting Title
Manager, SOC & HITRUST
Ref #
2235063
Date Published
Monday, June 2, 2025
City
Raleigh
State
North Carolina
Country
United States
Job Category
Risk Advisory
Office
SOC & HITRUST (Forvis)
Advertised Location
US-FL-Boca Raton, US-FL-Miami, US-FL-Orlando, US-FL-Tampa Bay, US-GA-Atlanta, US-MO-Springfield, US-NC-Charlotte, US-NC-Charlotte, US-NC-Raleigh, US-PA-Pittsburgh, US-TN-Nashville, US-TX-Austin, US-TX-Dallas, US-TX-Houston, US-VA-Tysons
Working time
Full Time

Description & Requirements

What you will do: 
  • Lead and manage a variety of compliance reports, including SOC 1, SOC 2, and SOC 3 Readiness Assessments and Examinations. 
  • Review testing procedures and results to help ensure accuracy, completeness, and compliance with applicable standards. 
  • Support leadership in operational aspects of the practice, including staffing, resource allocation, and team scheduling. 
  • Maintain a working knowledge of assurance and compliance standards appropriate for assigned engagements. 
  • Consistently deliver high quality  work while building and maintaining strong client and team relationships. 
  • Contribute to the growth of the practice by identifying opportunities and supporting strategic initiatives.
  • Serve in a leadership capacity, providing guidance, mentoring, and training to Consultants and Senior Consultants, as necessary. 
  •  Continuously improve engagement processes and methodologies to enhance efficiency and effectiveness. Perform other duties as assigned by the firm's leadership.   

Minimum Qualifications:
  • Minimum of 3 years of SOC-related experience preferred
  • Demonstrated proficiency in MS Office: Word, Excel, PowerPoint, and Outlook
  • Bachelor's degree required; advanced degree (MBA or Master's in Accounting, Computer Science, or a related field) strongly preferred
  • Prior related work experience in a similar consulting practice or function

Preferred Qualifications:
  • CPA or CISA  
  • BA or BS in Business, Information Systems, Accounting, Finance, Computer Science, or related field
  • Proven ability to manage multiple projects and priorities in a fast-paced, results-driven environment?
  • Excellent analytical, communication (written and verbal), and interpersonal skills
  • Strong technical aptitude and problem-solving skills
  • Ability to learn through a combination of structured, on-the-job, and self-directed training
  • Ability to work efficiently and effectively both independently and within a complex team environment
  • Client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Ability to manage multiple engagements and competing priorities in a growing, fast-paced, interactive, results-based environment
  • Support knowledge sharing efforts and continually improve processes so that the Risk Advisory Team can capture and leverage knowledge

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