Senior Manager, SOC and Postal Audits
Frama Deutschland GmbH
Boston, MA (In Person)
Full-Time
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Job Description
USPS SOC
1 and SOC 2 programs. This role is responsible for audit execution, control design, and ongoing risk assessment, while serving as a key advisor to business, technology, and operations teams. You will ensure SOC compliance is embedded in organizational changes and lead foreign postal audits as needed. SOC Program Leadership Own end-to-end SOC 1 and SOC 2 programs (scoping, controls, testing, remediation, reporting) Ensure alignment with SOC 1 financial controls and SOC 2 Trust Services Criteria Partner with external auditors to deliver high-quality, on-time audits Advisory & Change Management Advise stakeholders on SOC implications of process, system, and organizational changes Conduct impact assessments and recommend appropriate control strategies Embed compliance considerations into business transformation initiatives Control & Risk Management Maintain control documentation, risk assessments, and audit evidence Monitor control performance and lead remediation efforts Support control owners and oversee testing of complex areas (e.g., BCP/DR, third parties) Stakeholder Engagement Communicate audit results and risk insights to leadership Collaborate with auditors, regulators, and cross-functional teams Stay current on regulatory and industry developments Your profile 7-10+ years in SOC compliance, audit, or risk management Experience leading SOC 1 and/or SOC 2 audits Strong knowledge ofAICPA SOC
frameworks and Trust Services Criteria Ability to translate technical requirements into practical business guidance Strong project management and communication skills Preferred CPA, CIA, CISA, CRISC, or MBA Public accounting and/or in-house compliance experience Familiarity with NACHA rules and evolving regulatory trends Experience in regulated or complex operating environments Willingness to travel (5-10%, domestic/international) Knowledge gaps can be filled. Even if you don't satisfy every single requirement or meet every qualification listed, we still want to hear from you. Help us stay ahead of the curve. . #LI-NB1Similar remote jobs
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