IT Assurance Manager-Southeast Region of the U.S.
Mauldin & Jenkins, LLC · mjcpa.com
United StatesRemoteLead / Manager5+ yrs
Straight from the company’s own careers site.
The job in short
IT assurance audit manager leading SOC 1 and SOC 2 examinations.
AuditSOCCompliance
Details
- Found
- 31 d ago · posted 2023-06-27
Full description
Job Details: Salary Range: Undisclosed, Mauldin & Jenkins, LLC is seeking an experienced 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
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