What are the responsibilities and job description for the Risk Advisory Senior Associate – IT Audit Controls position at Moore Colson?
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.
Key Responsibilities
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 (
What We Offer
Equal Opportunity Employer: Moore Colson is committed to ethics and integrity and welcomes all qualified applicants.
Application Note: Moore Colson does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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.
Key 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.
What We Offer
Equal Opportunity Employer: Moore Colson is committed to ethics and integrity and welcomes all qualified applicants.
Application Note: Moore Colson does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies without pre-approval.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.