CPA 3-5 years public accounting experience IT governance, compliance, security and service delivery Accounting, Finance, Information Technology, or equivalent.
Active CPA License CISA, CISSP, Proven experience in customer and management facing roles*Job Description*
IT Assurance Manager with proven experience conducting System and Organization Control Examinations.
Fully remote work may be available to qualified applicants, with ability to travel at client request.
This position has a clear, defined path to upper-management roles.
* Lead projects and client service activities, focused primarily supporting SOC 1 and SOC 2 Examinations.
* Lead client meetings and maintain client relationships
* Supervise associates through engagement completion
* Review working papers and control testing in accordance with defined testing plan
* Perform audit testing for SOC 1, SOC 2 examinations
* Monitor progress, assign work, and escalate issues to ensure timely delivery of services.
* Train and develop the necessary technical skills of Associates
* Provide assistance with other framework assessments – NIST CSF, HITRUST, etc.
Qualifications
* Bachelor’s degree in Accounting, Finance, Information Technology, or equivalent.
* Active CPA License
* CISA, CISSP, or other relevant certifications preferred, but not required
* 3 – 5 years of public accounting experience
* Licensed Certified Public Accountant
* Proven experience in IT governance, compliance, security and service delivery
* Proven experience in customer and management facing roles
* Excellent written and verbal communication skills
* Excellent time management and driven to succeed
* Ability to work independently and within a team
* Very strong understanding of financial accounting, general IT and application controls
* Strong understanding of development environments
* Proficiency with Microsoft Office products, audit management software and related tools
Job Type: Full-time
Pay: $95,000.
00 - $100,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Parental leave
* Retirement plan
* Vision insurance
Compensation package:
* Bonus opportunities
Schedule:
* Monday to Friday
Ability to commute/relocate:
* West Palm Beach, FL: Reliably commute or planning to relocate before starting work (Required)
Education:
* Bachelor's (Required)
Experience:
* Cybersecurity: 3 years (Required)
* IT auditing: 3 years (Required)
Work Location: In person
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