Moore Colson
Risk Advisory Senior Associate – IT Audit Controls
Moore Colson, Atlanta, Georgia, United States, 30383
Overview
Join to apply for the Risk Advisory Senior Associate – IT Audit Controls role at Moore Colson. Company Overview: Moore Colson is a leading CPA and consulting firm in Atlanta with over 40 years of experience. Known for its collaborative, client-centric approach, Moore Colson offers a wide range of services to help businesses grow and achieve their goals. Position: Moore Colson is seeking an experienced IT professional to join its Risk Advisory team. This role focuses on IT controls, SOX compliance, SOC readiness, and cybersecurity risk assessments across diverse industries. You'll work closely with clients and senior professionals to strengthen internal control environments and manage IT-related risks. Responsibilities
Support SOX compliance, internal audits, and SOC 1/2 readiness. Conduct IT risk assessments and cybersecurity evaluations. Evaluate and enhance IT General Controls (ITGCs). Audit cloud and network systems (e.g., AWS, Azure, Active Directory). Deliver actionable insights to improve clients’ control frameworks. Collaborate with clients and internal teams to resolve issues and drive improvements. Qualifications
Bachelor’s in Accounting, Computer Science, MIS, or related field. 2–5 years in IT audit, SOX, SOC, or cybersecurity assessments. Familiarity with ITGCs, cloud platforms, and operating systems. CISA, CISSP, CPA, or CIA preferred. Strong Excel skills and client-service mindset. Willingness to travel. What We Offer
Equal Opportunity Employer:
Moore Colson is committed to ethics and integrity and welcomes all qualified applicants. Application Note:
Moore Colson does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval. Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Accounting Referrals increase your chances of interviewing at Moore Colson by 2x Get notified about new Information Technology Advisory Associate jobs in Atlanta, GA. Atlanta, GA $75,000.00-$90,000.00 1 week ago Atlanta, GA $81,339.98-$159,030.08 3 weeks ago Atlanta, GA $50,000.00-$60,000.00 6 days ago Related roles
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Join to apply for the Risk Advisory Senior Associate – IT Audit Controls role at Moore Colson. Company Overview: Moore Colson is a leading CPA and consulting firm in Atlanta with over 40 years of experience. Known for its collaborative, client-centric approach, Moore Colson offers a wide range of services to help businesses grow and achieve their goals. Position: Moore Colson is seeking an experienced IT professional to join its Risk Advisory team. This role focuses on IT controls, SOX compliance, SOC readiness, and cybersecurity risk assessments across diverse industries. You'll work closely with clients and senior professionals to strengthen internal control environments and manage IT-related risks. Responsibilities
Support SOX compliance, internal audits, and SOC 1/2 readiness. Conduct IT risk assessments and cybersecurity evaluations. Evaluate and enhance IT General Controls (ITGCs). Audit cloud and network systems (e.g., AWS, Azure, Active Directory). Deliver actionable insights to improve clients’ control frameworks. Collaborate with clients and internal teams to resolve issues and drive improvements. Qualifications
Bachelor’s in Accounting, Computer Science, MIS, or related field. 2–5 years in IT audit, SOX, SOC, or cybersecurity assessments. Familiarity with ITGCs, cloud platforms, and operating systems. CISA, CISSP, CPA, or CIA preferred. Strong Excel skills and client-service mindset. Willingness to travel. What We Offer
Equal Opportunity Employer:
Moore Colson is committed to ethics and integrity and welcomes all qualified applicants. Application Note:
Moore Colson does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval. Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Accounting Referrals increase your chances of interviewing at Moore Colson by 2x Get notified about new Information Technology Advisory Associate jobs in Atlanta, GA. Atlanta, GA $75,000.00-$90,000.00 1 week ago Atlanta, GA $81,339.98-$159,030.08 3 weeks ago Atlanta, GA $50,000.00-$60,000.00 6 days ago Related roles
Senior Associate, Functional Resource Management - Audit Healthcare Process Risk Senior Associate (Internal Audit) Risk Advisory Internal Audit Senior Associate (Consumer Compliance) Risk Advisory Internal Audit Senior Associate (Consumer Compliance) Bilingual French/English Senior Associate (Audit & Tax) Audit Senior Associate - Affordable Housing Audit Senior Associate - Affordable Housing Bilingual (German/English) Senior Audit Associate Risk Advisory Senior Associate – IT Audit Controls (copy) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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