Moore Colson · 1 month ago
Risk Advisory Senior Associate – IT Audit Controls
Atlanta
Full-time
Hybrid
Mid, Senior Level
2+ years expMoore Colson is a leading CPA and consulting firm in Atlanta with over 40 years of experience. They are seeking an experienced IT professional to join its Risk Advisory team, focusing on IT controls, SOX compliance, SOC readiness, and cybersecurity risk assessments across diverse industries.
AccountingFinancial ServicesManagement Consulting
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
Qualification
Required
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
Strong Excel skills and client-service mindset
Willingness to travel (<15%)
Preferred
CISA, CISSP, CPA, or CIA preferred
Benefits
Paid vacation
Wellness Days
Paid holidays & paid floating holidays
Option to work up to 2 days per week remotely
Home office technology equipment stipend (external monitor, docking station, keyboard/mouse combo)
"Dress for Your Day" attire code
Discounted membership to the Windy Hill Athletic Club or monthly fitness reimbursement
Continuing education opportunities
Competitive salary and merit-based bonus program
Traditional and Roth 401k with generously funded 401k match
Comprehensive medical, dental, and vision coverage with HSA/FSA options
Tuition Reimbursement
CPA Exam Reimbursement
Certification Reimbursement
Qualified Organization & Association Dues Reimbursed
Cell phone stipend
Volunteer days
Coaching & Mentoring Programs
GROW™ - Growth | Resources | Opportunities for Women
Family & team social events
Company
Moore Colson
Moore Colson is a CPA firm that specializes in financial reporting & assurance, tax, accounting and consulting services.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Mark Sphar
Chief Operating Officer
Adam Bateman, CPA
Partner
Recent News
Chattanooga Times Free Press
2023-12-27
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