Position Description

IT Advisory Services Manager
Location Houston, TX
Job Code 2348
# of openings 1
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About Weaver

 

Weaver has built a nationwide presence on an unwavering commitment to its clients’ success, acting with integrity and always striving to transcend expectations. The firm has grown to be the 35 th largest firm in the United States, according to  INSIDE Public Accounting; it is also ranked the largest independent accounting firm based in the Southwest by  Accounting Today magazine.

 

From Fortune 500 multinational companies to start-ups, Weaver is a national firm serving commercial, financial services and government clients. The firm is particularly well known in financial services, energy, manufacturing and distribution, construction, technology, real estate, health care and government. Weaver 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. Learn more at  www.weaver.com .

 

Position Profile

 

Weaver is looking for a Manager to join our growing IT Advisory Services (ITAS) department.  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 Manager is responsible for day-to-day execution of engagement objectives while supervising teams of staff members on multiple concurrent engagements.  This individual has a thorough understanding of the interaction of systems and financial processes and has experience managing engagement economics and client expectations to drive successful completion of engagement objectives.  This position is will offer the opportunity to travel based on client needs.

Education and Skills

 

  • Bachelor’s degree in Management Information Systems, Computer Science, Accounting, or related field
  • Master’s degree or further education in information systems is preferred
  • 6 + years of experience in public accounting with minimum 3 years as a Senior Associate
  • SOX experience with large organizations and multiple entities
  • SAP experience
  • Detailed understanding of networking, containers, kubernetes, cloud services, infrastructure, control planes
  • CISA required, CISSP and/or other technical certifications preferred
  • Experience in managing, mentoring and developing staff

 

Be sure to follow us on Instagram to see what it's like to work for Weaver and why so many people enjoy it  https://www.instagram.com/weaver_itas/

 

 

Weaver is an Equal Opportunity Employer

Employee Referral Program Eligible

At this time, Weaver is only accepting resumes submitted directly by the candidate or by employee referral. 

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