Governance, Risk, and Compliance Manager (IT)

Weaver; Dallas (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Weaver is seeking an IT Manager to join its Governance, Risk, and Compliance (GRC) team in Dallas, TX. You will lead day-to-day IT risk engagements, supervise Associates and Senior Associates, and coordinate IT general controls, audits, and regulatory requirements for client systems.

The role involves travel based on client needs and interaction with ERP systems such as Oracle, Dynamics 365, SAP, and NetSuite to strengthen control environments.

Qualifications

• Bachelor's degree in Accounting, MIS, CS or related field.
• 5+ years of experience in public accounting with an active professional license (CPA, CISA, and/or CISSP).
• Advanced knowledge of SOX 404a/404b testing, SOC guides, GAAP, and IIA standards.

Responsibilities

• Oversee day-to-day engagement objectives and manage teams of Associates and Senior Associates across concurrent engagements.
• Ensure effective communication with clients and manage engagement economics, schedules, and deliverables.
• Travel to client sites as needed to support engagements and build Weaver's local market presence.

Skills

GRC

SOX testing

Team leadership

Client communication

Education

Bachelor's degree in Accounting, MIS, CS

Master's degree or certifications (preferred)

Tools

Fieldguide

AuditBoard

Oracle ERP

Dynamics 365

SAP

NetSuite

Job description

Weaver is a full-service national accounting, advisory, and consulting firm, seeking an IT Manager to join its Governance, Risk, and Compliance (GRC) team. The GRC team works with clients to build more risk-aware, effective organizations that can deliver transformational business change and meet regulatory compliance requirements, with a focus on information technology functions in this role. Weaver's GRC services include IT Sarbanes‑Oxley (SOX) compliance monitoring, SOC reporting, and IT internal audits, assisting the information technology and information security functions within client organizations.

The IT Manager is responsible for day-to-day execution of engagement objectives while supervising teams of Associates and Senior Associates across multiple concurrent engagements. The role requires an advanced understanding of how systems and financial processes interact, along with experience managing engagement economics, providing proactive and timely communication, and meeting client expectations to drive successful completion of engagement objectives. The position offers the opportunity to travel based on client needs and to help build both Weaver's brand and the candidate's own reputation in the local market.

Qualifications

• Bachelor's degree in Accounting, Management Information Systems, Computer Science, or a related field
• 5+ years of experience in public accounting with an active professional license (CPA, CISA, and/or CISSP)
• Advanced knowledge of Sarbanes‑Oxley 404a and 404b testing and review procedures, SOC guides, GAAP, and IIA standards
• Advanced experience with IT general controls, applications, system infrastructure, network layer, and security configurations
• Advanced experience with COBIT, COSO, ISO, NIST, and related frameworks
• Experience supervising Associates and Senior Associates
• Preferred: master's degree or further certifications in information systems; experience with GRC tools such as Fieldguide or AuditBoard; experience with Oracle ERP, Dynamics 365, SAP, and/or NetSuite