IT GRC Associate: SOC & Controls Analyst

Weaver; Philadelphia (Philadelphia County); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Flexible time off

Job summary

Weaver is a full-service national accounting, advisory and consulting firm seeking a Governance, Risk, and Compliance Associate - IT to join the GRC practice. The IT Associate will execute audit procedures and support SOC 1 and SOC 2 examinations for clients across various industries and tech environments, gaining hands-on client experience and ongoing career development.

Responsibilities include testing IT general controls, communicating results, and preparing workpapers while adhering to firm

Qualifications

• Bachelor’s degree in MIS, Computer Science, Accounting, Business or related field.
• 0–2+ years of public accounting experience in SOC 1/2 examinations, IT audit, IT risk, internal audit, SOX ITGC testing or external audit support.
• Basic understanding of GAAP, GAAS, IIA standards.
• Team orientation and strong interpersonal skills.
• Ability to learn quickly and adapt to a fluid working environment.
• Willingness and ability to commute to Weaver’s New York City office generally once per week if based in Little Falls, NJ, or twice per month if based in Philadelphia, PA.

Responsibilities

• Support SOC 1 and SOC 2 (Type 1 and Type 2) examinations under the guidance of senior team members and in accordance with AICPA standards and firm methodology.
• Test the design and operating effectiveness of IT general controls, automated application controls, and key business process controls, including controls related to logical access, change management, system operations, job scheduling, backup and recovery, and incident management.
• Communicate engagement status, testing results, open items, and potential issues to supervisors on daily basis.
• Prepare clear, accurate, and complete workpapers that support testing results and conclusions and meet firm quality and documentation standards.
• Identify and document control exceptions and deficiencies, assess the related risks, and assist in developing practical remediation recommendations.
• Assist with preparing SOC reports and other client deliverables upon request.
• Apply sound judgment while complying with Weaver & Tidwell, LLP ‘s ethical requirements, including independence, objectivity, and client confidentiality.

Skills

Team orientation

Interpersonal skills

Adaptability

Quick learner

Education

Bachelor’s degree in MIS/CS/Accounting/Business

Tools

Excel

Word

PowerPoint

Job description

Weaver is a full-service national accounting, advisory and consulting firm seeking a Governance, Risk, and Compliance Associate - IT to join the GRC practice. The IT Associate will execute audit procedures and support SOC 1 and SOC 2 examinations for clients across various industries and tech environments, gaining hands-on client experience and ongoing career development.

Responsibilities include testing IT general controls, communicating results, and preparing workpapers while adhering to firm