IT Assurance Manager-Southeast Region of the U.S.

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, Information Technology, or equivalent., Active CPA License is required., 3 – 5 years of public accounting experience is necessary., Proven experience in IT governance, compliance, and security..

Key responsibilities:

  • Lead projects and client service activities for SOC 1 and SOC 2 examinations.
  • Supervise associates and review working papers and control testing.
  • Maintain client relationships and conduct client meetings.
  • Train and develop technical skills of associates and monitor project progress.

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Mauldin & Jenkins
201 - 500 Employees
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Job description

Job Details
Salary Range:    Undisclosed
Description

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

 

 

 

 

 

 

 

#LI-DNP

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Office
  • Time Management
  • Teamwork
  • Communication

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