IT Assurance Manager-Southeast Region of the U.S.

Mauldin & Jenkins, LLC is seeking an experienced IT Assurance Manager with proven experience conducting System and Organization Control Examinations.  Fully remote work may be available to qualified applicants, with ability to travel at client request. This position has a clear, defined path to upper-management roles.

• Lead projects and client service activities, focused primarily supporting SOC 1 and SOC 2 Examinations.
• Lead client meetings and maintain client relationships
• Supervise associates through engagement completion
• Review working papers and control testing in accordance with defined testing plan
• Perform audit testing for SOC 1, SOC 2 examinations
• Monitor progress, assign work, and escalate issues to ensure timely delivery of services.
• Train and develop the necessary technical skills of Associates
• Provide assistance with other framework assessments – NIST CSF, HITRUST, etc.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Technology, or equivalent.
• Active CPA License
• CISA, CISSP, or other relevant certifications preferred, but not required
• 3 – 5 years of public accounting experience
• Licensed Certified Public Accountant
• Proven experience in IT governance, compliance, security and service delivery
• Proven experience in customer and management facing roles
• Excellent written and verbal communication skills
• Excellent time management and driven to succeed
• Ability to work independently and within a team
• Very strong understanding of financial accounting, general IT and application controls
• Strong understanding of development environments
• Proficiency with Microsoft Office products, audit management software and related tools

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