IT Audit Manager

4 weeks ago


Houston, United States Core Group Resources Full time
Job DescriptionJob DescriptionIT Audit Manager Job Summary

We are seeking an experienced and dedicated Audit Manager to oversee and manage audit engagements, ensuring high-quality audit services are delivered efficiently and effectively. The ideal candidate will have excellent project management, analytical, interpersonal, oral, and written communication skills.

IT Audit Manager Responsibilities
  • Assist the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting.
  • Conduct reviews and testing on IT general computer controls and application controls on information systems.
  • Assist organizations to improve risk management and internal controls.
  • Collaborating with client management to address audit issues, provide value-added recommendations, and promote continuous improvement in financial and operational processes.
  • Contributing to firm-wide initiatives, including training programs, quality control reviews, and development of audit methodologies.
IT Audit Manager Position Requirements
  • Bachelor’s degree in Computer Science or related field.
  • Advanced degree is highly desirable.
  • CISA certification(active) required.
  • AICPA certification (active) preferred but not required.
  • 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits; related working experience at Big Four preferred.
  • Ability to design appropriate IT audit approach and supervise staff to complete the project.
  • Flexibility to travel to out-of-town assignments.
Company DescriptionCore Group Resources is the bridge that connects the maritime, marine offshore, oil & gas, petrochemical, and environmental industries. Our in depth knowledge of these fields can help you navigate these quickly expanding markets.

Core Group is actively assisting companies hiring top-notch marine engineers, operations, and commercial candidates with our expertise in these industries. Candidates seeking navigation into these industries, let us chart your career here. We have mapped out all verticals in this space and know where professionals are best poised for rapid career growth.

With strong projected growth in these sectors, now is the time to partner with the leading Houston-based recruitment firm of Core Group Resources.

We Offer:

Direct Hire, Executive Search, Contract Recruitment, and Recruitment Process Outsourcing

Contact us today to learn more about how we can partner with you. Email info@coregroupresources.com to get started.Company DescriptionCore Group Resources is the bridge that connects the maritime, marine offshore, oil & gas, petrochemical, and environmental industries. Our in depth knowledge of these fields can help you navigate these quickly expanding markets. \r
\r
Core Group is actively assisting companies hiring top-notch marine engineers, operations, and commercial candidates with our expertise in these industries. Candidates seeking navigation into these industries, let us chart your career here. We have mapped out all verticals in this space and know where professionals are best poised for rapid career growth. \r
\r
With strong projected growth in these sectors, now is the time to partner with the leading Houston-based recruitment firm of Core Group Resources. \r
\r
We Offer:\r
\r
Direct Hire, Executive Search, Contract Recruitment, and Recruitment Process Outsourcing\r
\r
Contact us today to learn more about how we can partner with you. Email info@coregroupresources.com to get started.
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