Moore Colson · 2 days ago
Risk Advisory Senior Associate – IT Audit Controls
Atlanta, GA
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 their Risk Advisory team, focusing on IT controls, SOX compliance, SOC readiness, and cybersecurity risk assessments. The role involves collaborating with clients and internal teams to strengthen internal control environments and manage IT-related risks.
AccountingFinancial ServicesManagement Consulting
Hiring Manager
Rachel Ziglar
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
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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