GRC IT Manager — SOX, SOC & IT Controls Lead

Weaver; New York (NY); On-site; USD 85,000 - 150,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Sick and safe leave

Recharge days

CPE & Learning opportunities

Job summary

Weaver is seeking an IT Manager to join the Governance, Risk, and Compliance (GRC) team in the New York market. The role focuses on IT SOX compliance, SOC reporting, and IT internal audits for clients, with management of engagement teams and cross-functional collaboration.

The ideal candidate brings 5+ years in public accounting, a professional license (CPA/CISA/CISSP), and extensive knowledge of IT controls, COBIT, COSO, ISO, and NIST frameworks to drive risk-aware business transformation.

Qualifications

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

Responsibilities

• Oversee day-to-day engagement objectives and supervise Associates and Senior Associates.
• Provide proactive communication and manage client expectations to drive engagement success.
• Travel to client sites as needed.

Skills

IT risk management

IT controls

SOX & SOC

Leadership

GRC tools

ERP systems

Education

Bachelor’s degree in Accounting, MIS, CS

Master’s degree preferred

Tools

Fieldguide

AuditBoard

Oracle ERP

Dynamics 365

SAP

NetSuite

Job description

Weaver is seeking an IT Manager to join the Governance, Risk, and Compliance (GRC) team in the New York market. The role focuses on IT SOX compliance, SOC reporting, and IT internal audits for clients, with management of engagement teams and cross-functional collaboration.

The ideal candidate brings 5+ years in public accounting, a professional license (CPA/CISA/CISSP), and extensive knowledge of IT controls, COBIT, COSO, ISO, and NIST frameworks to drive risk-aware business transformation.