Governance, Risk, and Compliance Manager (IT)
$90,000–$120,000 year
Hybrid · Dallas, Texas, United States or Fort Worth, Texas, United States
Job Summary
The Governance, Risk, and Compliance Manager is responsible for day-to-day execution of engagement objectives in the GRC department, supervising teams of Associates and Senior Associates on multiple engagements. A strong candidate will possess at least 5 years of experience in public accounting, hold an active CPA or equivalent license, and have advanced knowledge of Sarbanes Oxley compliance and related frameworks. The role requires an understanding of IT controls and experience in managing client relationships to successfully meet engagement goals.
Required Qualifications
- Bachelor’s degree in Accounting, Management Information Systems, Computer Science, or related field
- 5+ years of experience in public accounting with an active professional license (CPA, CISA and/or CISSP)
- Advanced knowledge and experience with Sarbanes Oxley 404a and 404b testing and review procedures, SOC guides, GAAP, and IIA standards
- Experience with IT general controls, applications, system infrastructure, network layer, and security configurations
- Knowledge of COBIT, COSO, ISO, NIST and related frameworks
- Experience supervising Associates and Senior Associates
Desired Qualifications
- Master’s degree or further certifications/education in information systems
- Experience with GRC tools including Fieldguide, AuditBoard, or other similar platforms
- Experience with Oracle ERP, Dynamics365, SAP and/or NetSuite products
- Experience serving as a people manager, including training, mentoring, and developing junior team members
Additional Requirements
- Currently, we are not accepting resume submissions from third-party staffing agencies for this role
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