IT Compliance Specialist

IT Compliance Specialist

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

We are seeking a Compliance Specialist to join the thriving IT Compliance Practice at Moss Adams. Part of the Risk Advisory and Compliance group, the IT Compliance team audits the system and organization controls (SOC) that our clients rely on to keep their business running. The Compliance Specialist works with the Compliance leadership to provide quality assurance and quality control throughout all stages of SOC projects, from initial client acceptance to on-the-ground reporting, through to final report issuance. This is a high-impact position, responsible for facilitating the work of client service staff in the field while also providing a critical and discerning eye to the resulting work products, ensuring that all reports adhere to the high standards of the MAAS IT Compliance Practice.

Responsibilities:

• Leads project workflows through the entire lifecycle

• Leads project kick-off and planning documentation

• Drafts test language for use in fieldwork

• Incorporates team and client feedback into reports and working papers

• Reviews working papers and reports post-fieldwork to ensure quality and accuracy of evidence

• Edits/proofreads technical reports to adhere to the standards of IT Compliance

• Provides regular status updates to the Compliance Manager

• Negotiates project deadlines and forecast/schedule changes as necessary

• Provides excellent, deadline-driven client service and maintains strong internal client relationships

Qualifications :

• Associate’s degree or equivalent work experience required

• Strong English grammar and spelling

• Ability to understand or learn technical information related to MAAS IT Compliance offerings and firm processes

• Outstanding proofreading ability

• Project management skills

• Highly proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint)

• Attention to detail, logic, and accuracy

• Strong verbal and written communication skills including the ability to articulate complex issues to others

• Strong interpersonal and decision-making skills

• Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast paces environment

• Experience working in IT, consulting, or audit preferred

• Visio and Adobe Acrobat Professional experience a plus

• Ability to travel as needed, approximately 5%

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 Compliance Specialist.

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.

Primary Location Dallas, TX

Other Locations Overland Park, KS, Plano, TX, Salt Lake City, UT, Albuquerque, NM, Houston, TX

Employee Status: Regular

Schedule: Full Time

Req ID: 24533