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.