Governance, Risk, and Compliance Manager (IT)
WeaverHighlight
Summary
About the Role
About You
- 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 of Sarbanes Oxley testing, IT general controls, and related frameworks.
- Master’s degree or further certifications in information systems.
- Experience with GRC tools like Fieldguide or AuditBoard.
- Experience with Oracle ERP, Dynamics365, SAP, and/or NetSuite products.
Benefits
- Competitive health benefits including medical, dental, and vision coverage.
- 401(k) plan with company match.
- Flexible scheduled time off and a minimum of 56 hours of sick leave.
- In-house CPE and learning opportunities for professional development.
Weaver has built a nationwide presence on an unwavering commitment to client success, acting with integrity and always striving to transcend expectations. From start-ups to multi-national Fortune 500 companies, we deliver solutions for our clients that drive growth and transformation. Weaver’s clients include commercial, government and not-for-profit organizations across a wide range of industries. The firm is particularly well-known in financial services, energy, manufacturing and distribution, construction, technology, real estate, health care and government. Our comprehensive assurance, tax and advisory services leverage the deep experience of our teams and offer strategic solutions that push to the next level of what’s possible. Our experience includes risk advisory, IT advisory, energy compliance and consulting, forensics and litigation services, transaction advisory, valuation and specialty tax services, including international tax, state and local tax, tax credits and incentives, fixed asset advisory, tax provision, tax controversy and private client services. The Houston-based firm is nationally ranked by both INSIDE Public Accounting (IPA) and Accounting Today, including recognition as a Best of the Best and Fastest-Growing firm by IPA. Since 1950, our commitment to excellence has been backed by the experienced talent in our growing firm, and today, Weaver holds top workplace recognitions in many of the markets we serve. Advance your career at a firm that invests in you. Learn more at weaver.com.