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Governance, Risk, and Compliance Manager (IT)
Weaver is hiring for the role of Governance, Risk, and Compliance Manager (IT), Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field, with a posted range of $85,000 - $150,000. Review the full details below and apply directly with Weaver.
Weaver is a full-service national accounting, advisory, and consulting firm, seeking an IT Manager to join its Governance, Risk, and Compliance (GRC) team. The GRC team works with clients to build more risk-aware, effective organizations that can deliver transformational business change and meet regulatory compliance requirements, with a focus on information technology functions in this role. Weaver's GRC services include IT Sarbanes-Oxley (SOX) compliance monitoring, SOC reporting, and IT internal audits, assisting the information technology and information security functions within client organizations.
The IT Manager is responsible for day-to-day execution of engagement objectives while supervising teams of Associates and Senior Associates across multiple concurrent engagements. The role requires an advanced understanding of how systems and financial processes interact, along with experience managing engagement economics, providing proactive and timely communication, and meeting client expectations to drive successful completion of engagement objectives. The position offers the opportunity to travel based on client needs and to help build both Weaver's brand and the candidate's own reputation in the local market.
Qualifications
- Bachelor's degree in Accounting, Management Information Systems, Computer Science, or a related field
- 5+ years of experience in public accounting with an active professional license (CPA, CISA, and/or CISSP)
- Advanced knowledge of Sarbanes-Oxley 404a and 404b testing and review procedures, SOC guides, GAAP, and IIA standards
- Advanced experience with IT general controls, applications, system infrastructure, network layer, and security configurations
- Advanced experience with COBIT, COSO, ISO, NIST, and related frameworks
- Experience supervising Associates and Senior Associates
- Preferred: master's degree or further certifications in information systems; experience with GRC tools such as Fieldguide or AuditBoard; experience with Oracle ERP, Dynamics 365, SAP, and/or NetSuite
Location and market context
This role is based in Dallas on-site. Local candidates benefit from being close to Weaver's teams and regional hiring market. Confirm the exact in-office expectation and any relocation support with the employer.
About internal audit roles
Internal audit gives independent assurance over controls and risk. Technology, data, and AI audit skills are in rising demand as programs modernize. Roles like this one are typically evaluated against frameworks such as IIA standards, COSO, NIST AI RMF, and IT and data audit practices.
How to position yourself for this internal audit role
Strong candidates emphasize risk-based audit planning, control testing and evidence, clear findings and remediation tracking, and technology, data, or AI audit depth. In your resume and outreach, tie your experience to how Weaver would apply IIA standards, COSO, NIST AI RMF, and IT and data audit practices, and lead with concrete outcomes rather than duties.
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