USACares Jobs

Job Information

Moss Adams LLP IT Compliance Manager in Irvine, California

IT Compliance Manager


Moss Adams brings more West to business. At Moss Adams, we’re excited by the greatness of possibility and the extraordinary potential for companies and individuals to prosper. We provide the world’s most innovative companies with specialized accounting, consulting, and wealth management services to help them embrace emerging opportunity.

Introduction to the team

Welcome to our SOC & IT Compliance practice within Moss Adams Advisory Services (MAAS). Our team supports our business assurance practice and integrated compliance audits for Sarbanes-Oxley, SOC1 & SOC2 and other IT consultative services. We also provide consulting services focused on the IT side of the business and work closely with our IT Security and Risk Assurance teams. We have direct interactions with clients who range in size from start-up to enterprise.

At Moss Adams you will gain knowledge of the firm's assurance and consulting services as well as assist project managers, clients, and peers on various consulting and auditing engagements. We move quickly, challenge daily, and are looking for people who are self-motivated and thrive in fast paced deadline driven environments. The opportunity for advancement is accelerated at Moss Adams. Here you have the ability to directly impact training, developing methodology and being involved in the sales & marketing process. Does this sound like something you are interested in?

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus


  • Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships

  • Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions

  • Ability to work in a team environment

  • Ability to mentor, train and manage professional staff

  • Strong ability to multitask, juggle multiple clients, and manage various deadlines

  • Attention to detail while reviewing work

  • Demonstrated skills in effectively working with all levels of management

  • Excellent verbal and written communication and interpersonal skills


  • Bachelor’s degree or equivalent experience required; major in business, finance, accounting or information systems preferred

  • 5 years of IT audit experience required

  • CISA, CPA, and/or CIA required. If not certified, must meet educational requirements to obtain license upon hire in state of employment

  • Sarbanes-Oxley IT audit experience required

  • Review SOC work papers and reports required

  • Previous experience with the Big 4 or second tier firm preferred

  • Ability to research and interpret audit standards and SEC guidance and applies findings to support conclusions preferred

  • Provide input and help develop IT audit methodology

  • Experience with PCAOB regulations & requirements preferred

  • Oversee and manage multiple SOC projects

  • Develop team members through on the job and formal training required

  • Develop and maintain client relationships

  • Thrives in a fast paced environment

  • Works well collaboratively and individually

  • Demonstrates understanding of technical and business functionality of common Tier 1 and Tier 2 finance and ERP systems preferred

  • Ability to identify, define, and write controls and IT test plans for complex controls that support IT general and applications control testing for private and public companies.

  • Outstanding client service skills

  • Strong attention to detail and accuracy

  • Analytical and creative problem-solving skills

  • Team player and deadline-oriented

  • Ability to multi-task and set workload priorities in a fast-paced environment

  • Ability to travel (over 3 hours from home) up to 30%

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Primary Location San Francisco, CA

Other Locations Irvine, CA, Seattle, WA, Portland, OR, Los Angeles, CA, San Diego, CA

Employee Status: Regular

Schedule: Full Time

Req ID: 20576