Weaver is looking for experienced professionals to join our growing IT Advisory Services (ITAS) practice at the Senior or Manager level in our Austin, TX office. Our ITAS team works with our clients to make a more risk-aware, effective IT organization that can deliver transformational business change and meet regulatory compliance requirements. Our IT Advisory Services include Sarbanes-Oxley (SOX) Compliance Monitoring, SSAE 18 (SOC 1, 2 & 3) Reporting, PCI DSS Assessments, IT Internal Audits, external audit support over IT, and cybersecurity assessments. Weaver’s ITAS team is a high-performing, dynamic team with great growth and results. This is a great opportunity for a motivated individual to help build not only Weaver’s brand, but also his/her own brand in the local market.
An ITAS Senior is primarily responsible for execution of various engagement objections, and the ITAS Manager is responsible for day-to-day execution of engagement objectives while supervising teams of staff members on multiple concurrent engagements. The ideal candidate will have a solid understanding of IT general controls including security administration, program change management, program development and computer operations, and should develop a firm understanding of the interaction of systems and financial processes. The candidate should understand how to evaluate Active Directory, SQL Server Database, Oracle, Windows, Unix at a minimum, and at least one ERP system (JD Edwards, SAP, PeopleSoft, Sage, Microsoft Dynamics, etc.).
Education and Skills:
Bachelor’s degree in Management/Business Information Systems, Computer Science, Accounting, or related field
3+ years of experience in public accounting or relevant industry experience
CISA or CISSP (candidate or certified), CPA or CIA are also beneficial; certification required for Manager level opportunities
Greater than basic understanding of Sarbanes-Oxley Section 404 and the role that IT plays in compliance, SOX experience with larger organizations/multiple entities a plus
Basic familiarity with GAAP, IIA standards, COBIT, COSO and related standards
Knowledge of IT controls and evaluating the design and operating effectiveness of controls
Greater than basic understanding of IT departments, applications, system infrastructure, network layer, and security
With offices coast to coast, Weaver is the 36th largest CPA firm in the United States and the largest independent accounting firm based in the Southwest. We serve clients from Fortune 500 public companies to mid-market private firms, as well as government entities, not-for-profit organizations and individual business owners. The firm is particularly well-known in financial services, energy, manufacturing and distribution, construction, technology, real estate, health care and government. Our services go beyond traditional assurance and tax services to include risk advisory, transaction advisory, IT advisory, energy compliance and consulting, forensics and litigation services, and specialty tax services such as international tax, state and local tax and private client services.
What makes Weaver different is our entrepreneurial mindset, coupled with a diverse and accepting culture that makes room for people to grow and succeed. We take pride in hiring and developing people who respect everyone for who they are and what they contribute, no matter how different. We’re committed to doing work we’re deeply proud of, always striving to transcend client expectations. We support each ot...her, day in and day out, in work and in life. These are just a few of our core values, and they are the foundation of every interaction with our clients and with each other. Find out more about our services, industry experience and culture at weaver.com.