IT Compliance Specialist
Company: Moss Adams LLP
Location: Plano
Posted on: January 26, 2023
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Job Description:
**IT Compliance Specialist****Description**At Moss Adams, we
champion authenticity. For us, that means fostering a culture of
talented people who care-about you, about our clients, and about
our communities. Here, you'll work towards our mission of
empowering others to embrace opportunity, growing as a leader along
the way. Our firm's size, middle-market clients, customized career
paths, and supportive culture make this a reality. Join a
values-driven firm where you'll have fun while solving complex and
interesting business challenges.**Introduction to the team**We are
seeking a Compliance Specialist to join the thriving IT Compliance
Practice at Moss Adams. Part of the Risk Advisory and Compliance
group, the IT Compliance team audits the system and organization
controls \(SOC\) that our clients rely on to keep their business
running. The Compliance Specialist works with the Compliance
leadership to provide quality assurance and quality control
throughout all stages of SOC projects, from initial client
acceptance to on-the-ground reporting, through to final report
issuance. This is a high-impact position, responsible for
facilitating the work of client service staff in the field while
also providing a critical and discerning eye to the resulting work
products, ensuring that all reports adhere to the high standards of
the MAAS IT Compliance Practice.**Responsibilities:**+ Leads
project workflows through the entire lifecycle+ Leads project
kick-off and planning documentation+ Drafts test language for use
in fieldwork+ Incorporates team and client feedback into reports
and working papers+ Reviews working papers and reports
post-fieldwork to ensure quality and accuracy of evidence+
Edits/proofreads technical reports to adhere to the standards of IT
Compliance+ Provides regular status updates to the Compliance
Manager+ Negotiates project deadlines and forecast/schedule changes
as necessary+ Provides excellent, deadline-driven client service
and maintains strong internal client
relationships**Qualifications** :+ Associate's degree or equivalent
work experience required+ Strong English grammar and spelling+
Ability to understand or learn technical information related to
MAAS IT Compliance offerings and firm processes+ Outstanding
proofreading ability+ Project management skills+ Highly proficient
in Microsoft Office \(Word, Excel, PowerPoint, Outlook, and
SharePoint\)+ Attention to detail, logic, and accuracy+ Strong
verbal and written communication skills including the ability to
articulate complex issues to others+ Strong interpersonal and
decision-making skills+ Strong organizational skills; able to
effectively prioritize assignments and competing deadlines in a
fast paces environment+ Experience working in IT, consulting, or
audit preferred+ Visio and Adobe Acrobat Professional experience a
plus+ Ability to travel as needed, approximately 5% - - -**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.****Moss Adams complies with
federal and state disability laws and makes reasonable
accommodations for applicants and employees with disabilities. If
reasonable accommodation is needed to participate in the job
application or interview process, to perform essential job
functions, and/or to receive other benefits and privileges of
employment, please contact careers@mossadams.com.****Primary
Location** Dallas, TX**Other Locations** Overland Park, KS, Plano,
TX, Salt Lake City, UT, Albuquerque, NM, Houston, TX**Employee
Status:** Regular**Schedule:** Full Time**Req ID:** 24533
Keywords: Moss Adams LLP, Plano , IT Compliance Specialist, Other , Plano, Texas
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