RISK ADVISORY SENIOR ASSOCIATE – IT AUDIT CONTROLS

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.

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 (<15%).

• 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.