Governance, Risk, and Compliance Senior Associate or Supervisor (IT)

Weaver Careers • Dallas, TX

20h

About The Position

Weaver is looking for a senior associate or a supervisor to join our team in the Governance, Risk, and Compliance (GRC) department. Our GRC team works with our clients to make a more risk-aware, effective organization that can deliver transformational business change and meet regulatory compliance requirements with a focus on IT functions in this role. Our GRC Services include Sarbanes-Oxley (SOX) Compliance Monitoring, SOC Reporting, FDICIA and FFIEC compliance audits, and Internal Audits. Weaver’s GRC – IT team focuses on assisting the Information Technology/Information Security functions within organizations, while specializing in industry knowledge and is a high-performing, dynamic team with great growth and results. A Supervisor in the attest specialization team is responsible for assisting with the execution of various engagements (primarily SOC 1 and SOC 2 examinations) and engagement objectives within assigned areas. The ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity.

Requirements

• Bachelor’s degree in Accounting, Management Information Systems, Computer Science, or related field
• 4-6+ years of experience in public accounting
• familiarity with SSAE standards, SOC guides, GAAP, and IIA standards
• understanding of SOC Reporting guidance and Sarbanes Oxley Section 404 and the role that IT plays in compliance
• understanding of IT general controls, applications, system infrastructure, network layer, and security configurations
• understanding of financial reporting processes including accounts receivable, cash management, revenue recognition, IT departments, loans/claims management
• Experience supervising Associates and Senior Associates

Nice To Haves

• Master’s degree or further certifications/education in information systems is preferred
• CISA or CISSP candidate or certifications are preferred, CPA and/or CIA are also beneficial
• Awareness and knowledge of SOC, COBIT, COSO, ISO, NIST and related standards
• Experience with GRC tools including Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes or equivalent

Responsibilities

• Assisting with the execution of various engagements (primarily SOC 1 and SOC 2 examinations) and engagement objectives within assigned areas.

Benefits

• competitive health benefits, such as medical, dental, vision, disability, life insurance
• 401(k) plan
• flexible scheduled time off (STO)
• minimum of 56 hours of sick and safe leave
• 11 holidays
• 2 scheduled recharge days
• in-house CPE and learning opportunities through our internal Learning & Development department

What This Job Offers

• Job Type: Full-time
• Career Level: Senior