IT Audit Senior Manager

**IT Audit Senior 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. You will gain knowledge of the firm's assurance and consulting services as well as assist project managers, clients, and peers on various consulting and auditing engagements.

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:**

Manage IT audit engagements including client expectations, budgets and financial reporting

Deliver detailed analysis of findings and coordinate all analytical, technical and research tasks

Collaborate with Partners in the areas of risk assessment, audit plan programs and IT audit reports

Build relationships with existing clients, including involvement in networking and business development activities

Provide both leadership and supervision to Staff and Seniors

Deliver detailed analysis of findings and coordinate all analytical, technical and research tasksCollaborate with Partners in the areas of risk assessment, audit plan programs and IT audit reportsBuild relationships with existing clients, including involvement in networking and business development activitiesProvide both leadership and supervision to Staff and Seniors

**Qualifications:**

Bachelor's degree or equivalent experience required; major in business, finance, accounting or information systems preferred

7 years of IT Audit experience required

SOC 1 & 2, Sarbanes-Oxley IT audit experience required

Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff required

Demonstrated knowledge of COBIT standards required

Previous experience leading a team required

CISA, CISM, CPA or comparable accreditation preferred.

Prior success in leading key business development, project delivery and practice development activities preferred

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

3 or more years of experience within a public accounting/consulting firm preferred

Ability to travel up to 10% - 30%

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**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 [ Email address blocked ] - Click here to apply to IT Audit Senior Manager.**

**Primary Location** Dallas, TX

**Other Locations** San Francisco, CA, Everett, WA, Overland Park, KS, Salt Lake City, UT, Irvine, CA, Stockton, CA, Plano, TX, Silicon Valley, CA, Albuquerque, NM, Portland, OR, Tacoma, WA, Houston, TX

**Employee Status:** Regular

**Schedule:** Full Time

**Req ID:** 23680