IT Compliance Manager

  • Moss Adams LLP
  • 402 W Broadway 4th Floor, San Diego, CA 92101, USA
  • Nov 09, 2020
[Information Technology]

Job Description

IT Compliance ManagerDescriptionMoss Adams brings more West to business. At Moss Adams, were excited by the greatness of possibility and the extraordinary potential for companies and individuals to prosper. We provide the worlds most innovative companies with specialized accounting, consulting, and wealth management services to help them embrace emerging opportunity.Introduction to the teamWelcome to our SOC & IT Compliance practice within Moss Adams Advisory Services (MAAS). Our team supports our business assurance practice and integrated compliance audits for Sarbanes-Oxley, SOC1 & SOC2 and other IT consultative services. We also provide consulting services focused on the IT side of the business and work closely with our IT Security and Risk Assurance teams. We have direct interactions with clients who range in size from start-up to enterprise.At Moss Adams you will gain knowledge of the firm's assurance and consulting services as well as assist project managers, clients, and peers on various consulting and auditing engagements. We move quickly, challenge daily, and are looking for people who are self-motivated and thrive in fast paced deadline driven environments. The opportunity for advancement is accelerated at Moss Adams. Here you have the ability to directly impact training, developing methodology and being involved in the sales & marketing process. Does this sound like something you are interested in?Individuals who thrive at Moss Adams exhibit the following success skills Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results FocusResponsibilitiesStrong motivation to meet client deadlines, provide excellent client service and maintain strong client relationshipsDemonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusionsAbility to work in a team environmentAbility to mentor, train and manage professional staffStrong ability to multitask, juggle multiple clients, and manage various deadlinesAttention to detail while reviewing workDemonstrated skills in effectively working with all levels of managementExcellent verbal and written communication and interpersonal skillsQualificationsBachelors degree or equivalent experience required; major in business, finance, accounting or information systems preferred5 years of IT audit experience requiredCISA, CPA, and/or CIA required. If not certified, must meet educational requirements to obtain license upon hire in state of employmentSarbanes-Oxley IT audit experience requiredReview SOC work papers and reports requiredPrevious experience with the Big 4 or second tier firm preferredAbility to research and interpret audit standards and SEC guidance and applies findings to support conclusions preferredProvide input and help develop IT audit methodologyExperience with PCAOB regulations & requirements preferredOversee and manage multiple SOC projectsDevelop team members through on the job and formal training requiredDevelop and maintain client relationshipsThrives in a fast paced environmentWorks well collaboratively and individuallyDemonstrates understanding of technical and business functionality of common Tier 1 and Tier 2 finance and ERP systems preferredAbility to identify, define, and write controls and IT test plans for complex controls that support IT general and applications control testing for private and public companies.Outstanding client service skillsStrong attention to detail and accuracyAnalytical and creative problem-solving skillsTeam player and deadline-orientedAbility to multi-task and set workload priorities in a fast-paced environmentAbility to travel (over 3 hours from home) up to 30%Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.Primary Location United StatesOther Locations Irvine, CA, San Francisco, CA, Seattle, WA, Silicon Valley, CA, Los Angeles, CA, San Diego, CAEmployee Status: RegularSchedule: Full TimeReq ID: 20230
Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task