Risk Advisory Senior Associate - IT Audit Controls
Risk Advisory Senior Associate - IT Audit Controls
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1 Vacancy
Job Description
Risk Advisory Senior Associate IT Audit Controls
Company Overview: Moore Colson is a leading CPA and consulting firm in Atlanta with over 40 years of experience. Known for its collaborative client-centric approach Moore Colson offers a wide range of services to help businesses grow and achieve their goals.
Position: Moore Colson is seeking an experienced IT professional to join its Risk Advisory team. This role focuses on IT controls SOX compliance SOC readiness and cybersecurity risk assessments across diverse industries. Youll work closely with clients and senior professionals to strengthen internal control environments and manage IT-related risks.
Key Responsibilities:
- Support SOX compliance internal audits and SOC 1/2 readiness.
- Conduct IT risk assessments and cybersecurity evaluations.
- Evaluate and enhance IT General Controls (ITGCs).
- Audit cloud and network systems (e.g. AWS Azure Active Directory).
- Deliver actionable insights to improve clients control frameworks.
- Collaborate with clients and internal teams to resolve issues and drive improvements.
Qualifications:
- Bachelors in Accounting Computer Science MIS or related field.
- 25 years in IT audit SOX SOC or cybersecurity assessments.
- Familiarity with ITGCs cloud platforms and operating systems.
- CISA CISSP CPA or CIA preferred.
- Strong Excel skills and client-service mindset.
- Willingness to travel (<15%).
Benefits:
- 4 weeks PTO hybrid work wellness days.
- Competitive salary bonus 401(k) match.
- Medical dental vision tuition/certification reimbursement.
- Professional development mentoring and social events.
Awards & Recognition: Moore Colson is consistently ranked among Atlantas Top 15 Accounting Firms and has been named a Top Workplace by the Atlanta Journal-Constitution and Top Workplace USA. Inside Public Accounting has recognized Moore Colson as one of Americas Top 110 Largest Accounting Firms a Fastest-Growing Firm and a Best of the Best Top 50 Firm.
Equal Opportunity Employer: Moore Colson is committed to ethics and integrity and welcomes all qualified applicants.
Application Note: Moore Colson does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval.
If you are interested in joining a firm with an award-winning culture and comprehensive benefits consider applying to Moore Colson.
Required Experience:
Senior IC
Employment Type
Advisor
