IT Compliance/SOC Senior

2 weeks ago

Dallas, Texas, United States Moss Adams LLP Full time
About the Role

Moss Adams LLP is seeking a highly skilled IT Compliance/SOC Senior to join our team. As a key member of our compliance and risk management team, you will be responsible for managing SOC engagements, delivering detailed analysis of exceptions, and collaborating with managers and senior managers on review, reporting, and technical issues.

You will also be responsible for building relationships with existing clients, providing leadership and supervision to staff, and ensuring outstanding client service skills. If you have a strong attention to detail, analytical and creative problem-solving skills, and a team player with deadline-oriented mindset, we encourage you to apply.

Responsibilities
  • Manage SOC engagements, including client expectations, budgets, testing, and reporting
  • Deliver detailed analysis of exceptions and coordinate all analytical, technical, and research tasks
  • Collaborate with managers and senior managers on review, reporting, and technical issues
  • Build relationships with existing clients, including involvement in networking and business development activities
  • Provide leadership and supervision to staff
Requirements
  • Bachelor's degree or equivalent experience required; major in business, finance, accounting, or information systems preferred
  • Minimum of 2 years of hands-on experience in information technology required; demonstrating a steady growth of skills and responsibility around IT internal controls and processes
  • Minimum of 2 or more years of experience within a public accounting/consulting firm preferred
  • CPA, CIA, and/or CISA preferred. If not certified, must meet educational requirements to obtain license upon hire in state of employment
  • Ability to lead IT audit engagements, working as part of a team for larger engagements and independently for smaller engagements
  • Outstanding client service skills
  • Strong attention to detail and accuracy
  • Analytical and creative problem-solving skills
  • Team player and deadline-oriented
  • Ability to multi-task and set workload priorities in a fast-paced environment
  • Ability to travel as needed, approximately 10-30%
About Moss Adams LLP

Moss Adams LLP 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

Some local/state regulations require employers to disclose the pay range in job postings. While this is the typical range of pay for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among other factors. It's uncommon for an individual to be hired at the top end of the pay range. 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.

Primary Location: Dallas, TX

Employee Status: Regular

Schedule: Full Time

Req ID: 26920

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