Senior IT Compliance Specialist

2 weeks ago

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

At Moss Adams, we value authenticity and foster a culture that prioritizes talented individuals who care about their colleagues, clients, and communities. Our mission is to empower others to seize opportunities while developing as leaders. Our firm's unique size, focus on middle-market clients, tailored career paths, and supportive environment make this possible.

Team Overview

Our team specializes in conducting SOC 1, SOC 2, and SOC 3 examinations, along with providing consulting services for these assessments. We engage directly with clients ranging from startups to large enterprises.

At Moss Adams, you will enhance your understanding of our assurance and consulting services while collaborating with project managers, clients, and peers on various consulting and auditing projects. We operate in a dynamic environment, seeking self-motivated individuals who thrive under tight deadlines. Opportunities for advancement are abundant, allowing you to influence training, develop methodologies, and participate in the sales and marketing processes.

Key Responsibilities
  • Oversee SOC engagements, managing client expectations, budgets, testing, and reporting.
  • Provide comprehensive analysis of exceptions and coordinate all analytical, technical, and research activities.
  • Collaborate with Managers and Senior Managers on review processes, reporting, and technical challenges.
  • Establish and nurture relationships with existing clients, engaging in networking and business development efforts.
  • Offer leadership and guidance to junior staff members.
Required Qualifications
  • Bachelor's degree or equivalent experience is required; a major in business, finance, accounting, or information systems is preferred.
  • A minimum of 2 years of relevant experience in information technology is required, demonstrating a progressive growth in skills and responsibilities related to IT internal controls and processes.
  • At least 2 years of experience in a public accounting or consulting firm is preferred.
  • CPA, CIA, and/or CISA certifications are preferred. If not certified, candidates must meet educational requirements to obtain licensure upon hire in their state of employment.
  • Proven ability to lead IT audit engagements, working collaboratively on larger projects and independently on smaller ones.
  • Exceptional client service skills.
  • Strong attention to detail and accuracy.
  • Analytical and innovative problem-solving abilities.
  • A collaborative team player who is deadline-oriented.
  • Capacity to manage multiple tasks and prioritize workload in a fast-paced setting.
  • Willingness to travel as necessary, approximately 10-30%.
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 provides reasonable accommodations for applicants and employees with disabilities.

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