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

Mjcpa; Atlanta (GA); On-site; USD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a skilled IT Assurance Manager to lead SOC examinations and client engagements. This role offers the opportunity to work remotely while maintaining client relationships and supervising associates. With a clear path to upper-management roles, you will be responsible for audit testing, training team members, and ensuring compliance with IT governance and security standards. If you have a strong background in public accounting and are driven to succeed in a collaborative environment, this position is an excellent opportunity for you to advance your career.

Qualifications

• 3-5 years of public accounting experience required.
• Active CPA License and relevant certifications preferred.

Responsibilities

• Lead SOC 1 and SOC 2 examinations and client service activities.
• Supervise associates and ensure timely delivery of services.

Skills

IT governance

compliance

security

service delivery

communication skills

time management

teamwork

financial accounting

application controls

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Information Technology

Tools

Microsoft Office

audit management software

Job description

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

4 days ago Be among the first 25 applicants

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.
• 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.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

Accounting