Job Description

IT Assurance Manager

Location: Southeast U.S. (remote possible)

Overview

a long-established, nationally ranked regional CPA firm in the Southeast is seeking an experienced IT Assurance Manager to lead SOC 1 and SOC 2 examinations, with a clear, defined path to upper management.

Responsibilities

• Lead projects and client service activities, primarily SOC 1 and SOC 2 examinations
• Lead client meetings and maintain client relationships
• Supervise, train and develop associates through engagement completion
• Review working papers and control testing against the defined test plan; perform SOC testing
• Monitor progress, assign work and escalate issues to ensure timely delivery
• Assist with other framework assessments such as NIST CSF and HITRUST

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology or equivalent
• Active CPA license
• CISA, CISSP or other relevant certifications preferred, not required
• 3-5 years of public accounting experience
• Proven experience in IT governance, compliance, security and service delivery
• Very strong understanding of financial accounting, general IT and application controls, and development environments
• Proficiency with Microsoft Office and audit management tools

Why this opportunity

• Fully remote work may be available, with travel at client request
• Clear, defined path to upper-management roles

If you are interested in connecting further about this opportunity or other public accounting opportunities, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.