Governance, Risk, and Compliance Manager; IT

Governance, Risk, and Compliance Manager (IT)

Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and entrepreneurial workplace culture. Our leaders truly care about the well-being of all our employees and encourage them to pursue their ambitions.

While our business is based in numbers, our success is truly based on people. It's why we commit to supporting our people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that commitment are our core values. Weaver's core values were created specifically to empower our people to deliver extraordinary service and be their best selves.

Our goal is to balance high development with high performance in order to meet the long-term goals of each individual, team, and our firm.

Learn more about our services, industry experience and culture at

Weaver is looking for an IT Manager to join our growing team in the Governance, Risk, and Compliance (GRC) department. Our GRC team works with our clients to make a more risk-aware, effective organization that can deliver transformational business change and meet regulatory compliance requirements with a focus on IT functions. Our GRC Services include IT Sarbanes-Oxley (SOX) Compliance Monitoring, SOC Reporting, and IT Internal Audits.

Weaver's GRC – IT team focuses on assisting the Information Technology/Information Security functions within organizations, while specializing in industry knowledge and 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. The IT Manager is responsible for day-to-day execution of engagement objectives while supervising teams of Associates and Senior Associates on multiple concurrent engagements. This individual has an advanced understanding of the interaction of systems and financial processes and has experience managing engagement economics, providing proactive and timely communication and meeting client expectations to drive successful completion of engagement objectives.

This position will offer the opportunity to travel based on client needs.

To be successful in this role, the following qualifications are required:

• 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 the following:
• Sarbanes Oxley 404a and 404b testing and review procedures, SOC guides, GAAP, and IIA standards
• IT general controls, applications, system infrastructure, network layer, and security configurations
• COBIT, COSO, ISO, NIST and related frameworks
• Experience supervising Associates and Senior Associates

Additionally, the following qualifications are preferred:

• Master's degree or further certifications/education in information systems is preferred
• Experience with GRC tools including Fieldguide, Audit Board, or other similar platforms
• Experience with Oracle ERP, Dynamics
  365, SAP and/or Net Suite products
• Experience serving as a people manager, including training, mentoring, and developing junior team members

Weaver Benefits At Weaver, our most valuable resource is our people. We take the time to evaluate our employees' wants and needs and invest our resources accordingly. Weaver offers competitive health benefits, such as medical, dental, vision, disability, life insurance, and a 401(k) plan. Further, we support our employees by offering flexible scheduled time off (STO), minimum of 56 hours of sick and safe leave, 11 holidays, and 2 scheduled recharge days!

Learn more here - Weaver benefits.

We also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership…