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About the Role
The GRC-IT Associate is responsible for the execution of audit procedures and completion of engagement objectives within Weaver's Governance, Risk, and Compliance (GRC) practice. This role supports system and organization controls (SOC 1 and SOC 2) examinations for clients across various industries and technology environments, offering hands-on client experience, structured mentorship, and career development.
Responsibilities
- Support SOC 1 and SOC 2 (Type 1 and Type 2) examinations under the guidance of senior team members and in accordance with AICPA standards and firm methodology.
- Test the design and operating effectiveness of IT general controls, automated application controls, and key business process controls.
- Communicate engagement status, testing results, open items, and potential issues to supervisors on a daily basis.
- Prepare clear, accurate, and complete workpapers that support testing results and conclusions and meet firm quality and documentation standards.
- Identify and document control exceptions and deficiencies, assess related risks, and assist in developing practical remediation recommendations.
- Assist with preparing SOC reports and other client deliverables upon request.
- Apply sound judgment while complying with Weaver & Tidwell, LLP’s ethical requirements, including independence, objectivity, and client confidentiality.
Requirements
- Bachelor’s degree in management information systems, Computer Science, Accounting, Business or related field.
- 0-2+ years of public accounting experience in SOC 1 / SOC 2 examinations, IT audit, IT risk, internal audit, SOX ITGC testing or external audit support.
- Basic understanding of GAAP, GAAS, IIA standards.
- Team orientation and strong interpersonal skills.
- Ability to learn quickly and adapt to a fluid working environment.
- Willingness and ability to commute to Weaver’s New York City office generally once per week if based in Little Falls, NJ, or twice per month if based in Philadelphia, PA.
Skills
- Proficiency in Excel, Word, and PowerPoint.
- Openness to learning audit and workflow platforms used by the firm.
- Strong multi-tasking and project management skills.
- Excellent critical thinking and attention to detail.
- Exposure to information security frameworks such as ISO 27001, NIST, HITRUST or PCI DSS is a plus.
Location
- New York City
- Little Falls, NJ
- Philadelphia, PA
Work Type
- Hybrid schedule permitted
Experience Level
- 0-2+ years of public accounting experience
Education Level
- Bachelor’s degree in management information systems, Computer Science, Accounting, Business or related field
- Master’s degree in accounting, or related field is preferred
- CPA, CPA candidate, CIA or CIA candidate, CISA or CISA candidate (CISA preferred)
Salary/Compensations
- $75,000 to $85,000
Benefits
- Competitive health benefits, such as medical, dental, vision, disability, life insurance, and a 401(k) plan.
- Flexible scheduled time off (STO).
- Minimum of 56 hours of sick and safe leave.
- 11 holidays.
- 2 scheduled recharge days.
- In-house CPE and learning opportunities through our internal Learning & Development department.
About the Company
- Weaver is a full-service national accounting, advisory and consulting firm.
- We seek to bring a human element to the world of accounting, creating a diverse, collaborative, and entrepreneurial workplace culture.
- Our leaders care about employee well-being and encourage professional ambitions.
- Our success is based on people, supporting professional growth and balanced lives.
- Weaver’s core values empower people to deliver extraordinary service and be their best selves.
- Our goal is to balance high development with high performance.
Equal Opportunity
- We are proudly an equal opportunity employer.