IT Audit Manager

Company: Moss Adams LLP
Location: Napa
Posted on: March 18, 2023

Job Description:

IT Audit Manager
Description
At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you'll have fun while solving complex and interesting business challenges.
Introduction to the team
Our team supports our business assurance practice and integrated compliance audits for Sarbanes-Oxley, SOC1 & SOC2 and other IT consultative services. We also provide consulting services focused on the IT side of the business and work closely with our IT Security and Business Risk teams.
Individuals who thrive at Moss Adams exhibit the following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.
Responsibilities:

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  Manage IT Audit engagements including client expectations, budgets and financial reporting
  
  
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  Deliver detailed analysis of findings and coordinate all analytical, technical and research tasks
  
  
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  Collaborate with Senior Managers and Partners in the areas of risk assessment, IT Audit
  
  
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  Build relationships with existing clients, including involvement in networking and business development activities
  
  
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  Provide both leadership and supervision to IT Audit Staff and Seniors
  
  
  Deliver detailed analysis of findings and coordinate all analytical, technical and research tasksCollaborate with Senior Managers and Partners in the areas of risk assessment, IT AuditBuild relationships with existing clients, including involvement in networking and business development activitiesProvide both leadership and supervision to IT Audit Staff and Seniors
  Qualifications:
  
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    Bachelor's degree or equivalent experience required
    
    
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    5 years of IT Audit experience required
    
    
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    SOC 1 & 2, Sarbanes-Oxley IT audit experience required
    
    
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    CISA, CISM, CPA or comparable accreditation required
    
    
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    Big 4 experience preferred. 3 or more years of experience within a public accounting/consulting firm preferred
    
    
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    Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff
    
    
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    Demonstrated knowledge of COBIT standards
    
    
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    Previous experience leading a team
    
    
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    Prior success in leading key business development, project delivery and practice development activities preferred
    
    
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    Demonstrate success to the firm around practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, etc. preferred
    
    
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    Ability to travel as needed, approximately 5-30%
    
    
    5 years of IT Audit experience requiredSOC 1 & 2, Sarbanes-Oxley IT audit experience requiredCISA, CISM, CPA or comparable accreditation requiredBig 4 experience preferred. 3 or more years of experience within a public accounting/consulting firm preferredPrevious experience handling multiple engagements simultaneously, while providing leadership and management over professional staffDemonstrated knowledge of COBIT standardsPrevious experience leading a teamPrior success in leading key business development, project delivery and practice development activities preferredDemonstrate success to the firm around practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, etc. preferredAbility to travel as needed, approximately 5-30%
    Here, you'll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That's why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.
    
    Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
    Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.
    California, Colorado, NYC, and Washington require employers to disclose the pay range in job postings. This is the typical range of pay for the position; however, actual pay may vary based on experience, skillset, and location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.
    #LI-LH1
    Compensation Range (Denver Market ONLY): Greater Bay Area: $132,000 -$211,000 California (excluding Greater Bay Area): $118,000 -$189,000 Greater Seattle Area: $116,000 -$185,000 Washington State (excluding Greater Seattle Area): $110,000 -$176,000
    Primary Location San Francisco, CA
    Other Locations Salinas, CA, Pasadena, CA, Napa, CA, Woodland Hills, CA, San Diego, CA, Orange County, CA, El Segundo, CA, Walnut Creek, CA, Dallas, TX, Healdsburg, CA, Stockton, CA, Santa Rosa, CA, Seattle, WA, Silicon Valley, CA, Sacramento, CA, Fresno, CA
    Employee Status: Regular
    Schedule: Full Time
    Req ID: 24744

Keywords: Moss Adams LLP, Napa , IT Audit Manager, IT / Software / Systems , Napa, California