Frank, Rimerman & Company - California Accounting Services certified public accountants
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Open Positions >> IT Risk and Compliance Services Manager
IT Risk and Compliance Services Manager
Title:IT Risk and Compliance Services Manager
Frank, Rimerman + Co LLP, one of the largest locally-owned providers of accounting and consulting services in Northern California, seeks a seasoned Information Technology Risk and Compliance Services Manager to join our team.  The IT Risk and Compliance Services Manager will be responsible for managing client engagements, managing and developing staff, supporting proposal opportunities, furthering client relationships, and producing highly technical IT compliance deliverables in a fast-paced, dynamic environment.

  • Manage dedicated IT compliance staff through the phases of engagement scoping, testing, and auditing process.
  • Work closely with team members to document current IT control environments for small to mid-size public and private organizations.  Instruct team members in appropriate control rationalization and test evidencing techniques.
  • Document processes relating to Service Organization Controls (SOC) 1 and 2 control structure and sufficiency.
  • Manage testing of IT controls pertaining to the requirements of Sarbanes-Oxley Act of 2002 (SOX), and provide applicable remediation support to clients. 
  • Collaborate with colleagues from other Firm practices to ensure consistent client communication and seamless client service. 
  • Provide guidance and support to clients in response to requests from external auditors, and provide guidance on internal control procedures to business process owners.
  • Produce marketing collateral, articles, and other content in support of the Firm’s promotional goals for the practice.
  • Some national and international travel may be required.


  • 6-8 years’ of professional experience in public accounting, internal audit, or compliance consulting desired.  Experience within an IT, Technical Operations, Internal Audit, or Consulting group preferred.
  • B.S. in Accounting Information Systems, Management Information Systems or Computer Science required. MBA or MSIS preferred.
  • Dual major, minor, or additional coursework in Accounting or Finance preferred.
  • Certified Information System Auditor (CISA), Certified Information System Security Professional (CISSP) strongly preferred.
  • Experience leading SOC 1/SSAE 16 and SOC 2 audits strongly preferred.
  • Experience managing control assessments for compliance with Sarbanes-Oxley Act of 2002, Section 302 and 404 strongly preferred.
  • Excellent written communication skills and significant attention to detail.
  • Strong interest in information security; deep familiarity with cloud infrastructure and cloud security concerns.
  • Familiarity with the COBIT framework and risk assessment process preferred.
  • Familiarity with CSA’s Common Controls Framework preferred.
  • Strong organizational, analytical and relationship building skills.
  • Responsive and professional when dealing with tight deadlines and frequent changes in schedule.
  • Experience with data extraction and analysis techniques.
  • Strong project and people management skills; experience managing, mentoring and counseling staff.
  • Willing to take on ad-hoc projects with dedication.
  • Ability to work independently and effectively with all levels of staff and management both internally and externally.
This opening is closed and is no longer accepting applications
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