Senior GRC & IT Assurance Lead

Weaver; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Paid holidays

Sick leave

Recharge days

CPE & Learning opportunities

Job summary

Weaver is seeking a senior associate or supervisor to join the Governance, Risk, and Compliance (GRC) department. The role focuses on IT-related SOX/SOC examinations, with emphasis on delivering risk-aware, compliant IT processes for clients.

The candidate should have experience in public accounting and GAAP, with leadership responsibilities within a high-performing team. The ideal candidate will supervise Associates and Senior Associates, contribute to multiple engagements, and demonstrate

Qualifications

• Bachelor’s degree in Accounting, MIS, CS, or related field.
• 4–6+ years in public accounting.
• Familiarity with SSAE, SOC guides, GAAP, IIA standards.
• Understanding of SOC reporting guidance and SOX 404 in IT context.
• Understanding of IT general controls, system infrastructure, network, and security.

Responsibilities

• Assist with SOC 1 and SOC 2 examinations and related engagements.
• Support engagement objectives across assigned areas.
• Demonstrate initiative, teamwork, and ability to manage multiple assignments.
• Supervise Associates and Senior Associates as needed.

Skills

SOX knowledge

SOC reporting

ITGCs

GAAP

IIA standards

team supervision

Education

Bachelor’s degree in Accounting or related field

Master’s degree preferred in information systems

CPA/CIA beneficial

Tools

Fieldguide

AuditBoard

wDesk

Drata

Vanta

SecureFrame

Anecdotes

Job description

Weaver is seeking a senior associate or supervisor to join the Governance, Risk, and Compliance (GRC) department. The role focuses on IT-related SOX/SOC examinations, with emphasis on delivering risk-aware, compliant IT processes for clients.

The candidate should have experience in public accounting and GAAP, with leadership responsibilities within a high-performing team. The ideal candidate will supervise Associates and Senior Associates, contribute to multiple engagements, and demonstrate