IT Audit Manager

5 days ago


Houston, Texas, United States Jobot Full time
IT Audit Manager Job Description

We are seeking an experienced IT Audit Manager to join our team at Jobot. As a key member of our audit team, you will be responsible for leading IT general computer controls and application controls testing in SOX compliance audits.

About Us

Jobot is a full-service public accounting firm that has been revolutionizing the IT Audit Industry. Our core values are centered around our people and our clients. We believe that putting our employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience.

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.
  • Maintain an educational program to continually develop skills for self and staff.
Requirements
  • Bachelor's degree in Computer Science or related field.
  • CISA certification (active) required.
  • 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits.
What We Offer
  • Market Leading Compensation and Comprehensive Benefits.
  • HYBRID Work Flexibility.
  • Additional benefits include: Medical, Prescription, Dental & Vision Insurance, Generous Vacation and PTO, 401(k) Matching Contributions, 6 Weeks FULLY Paid Parental Leave, 2 Weeks FULLY Paid Caregiver Leave, Short and Long-Term Disability Insurance, Life, Dependent Life and AD&D Insurance, Voluntary Term Life Insurance.

  • Audit Manager

    1 week ago


    Houston, Texas, United States Boardroom Appointments Full time

    About the RoleWe are seeking an experienced Audit Manager to join our team at Boardroom Appointments. As an Audit Manager, you will be responsible for leading and managing audit engagements, ensuring that our clients receive high-quality audit services.Key ResponsibilitiesLead and manage audit engagements, including planning, execution, and reporting.Develop...

  • IT Audit Manager

    1 day ago


    Houston, Texas, United States Vivint Full time

    Job Summary:Vivint is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit department, you will be responsible for executing assigned IT SOX testing, IT operational audits, and developing audit staff.Under the direction of the Director, you will provide an independent and objective opinion on the overall...

  • Audit Manager

    2 days ago


    Houston, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit teams and overseeing the delivery of high-quality audit services to our clients.Responsibilities:Lead audit teams and oversee the delivery of audit services to clientsDevelop and...

  • Audit Manager

    1 week ago


    Houston, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will play a key role in leading audit engagements and providing exceptional client service.Responsibilities:Lead audit teams and coordinate the auditing of financial statements, related disclosures, and other client...

  • Audit Manager

    3 weeks ago


    Houston, Texas, United States CyberCoders Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at CyberCoders. As an Audit Manager, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit...

  • Audit Manager

    2 weeks ago


    Houston, Texas, United States CyberCoders Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at CyberCoders. As an Audit Manager, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit...

  • Audit Manager

    2 weeks ago


    Houston, Texas, United States Tenaris Full time

    Audit ManagerJoin our team of professionals at Maverick Tube Corporation as an Audit Manager. This exciting opportunity will allow you to utilize your skills and experience to drive business growth and improvement.Key Responsibilities:Perform audit risk assessments, planning, and scope development to ensure effective audit execution.Evaluate internal...

  • Audit Manager

    3 weeks ago


    Houston, Texas, United States CyberCoders Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at CyberCoders. As an Audit Manager, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit...

  • Audit Manager

    2 weeks ago


    Houston, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit services to...

  • Audit Manager

    1 week ago


    Houston, Texas, United States CyberCoders Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at CyberCoders. As an Audit Manager, you will be responsible for leading audit teams and ensuring the accuracy and reliability of financial statements.Key Responsibilities:Lead audit teams and ensure the accuracy and reliability of financial...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    Senior Audit ManagerWe are seeking a highly skilled Senior Audit Manager to lead complex audit engagements and provide guidance to junior team members. As a key member of our audit department, you will be responsible for delivering exceptional service to our clients.About UsWe are a top public firm with a proud history of delivering exceptional service to...

  • IT Audit Manager

    2 weeks ago


    Houston, Texas, United States Jobot Full time

    IT Audit Manager Job DescriptionJoin our team at Jobot, a top 25 local accounting firm, and be part of a dynamic and innovative environment. As an IT Audit Manager, you will play a crucial role in revolutionizing the IT Audit Industry.Key Responsibilities:Assist the audit engagement team in addressing issues and risks related to internal control systems over...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    About JobotJobot is a full-service public accounting firm that has been revolutionizing the IT Audit Industry. With offices in Houston, TX, and international presence, we work with a variety of clients across multiple industries.Job SummaryWe are seeking a highly skilled Audit Manager to join our team. As a key member of our audit team, you will be...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    About JobotJobot is a full-service public accounting firm that has been revolutionizing the IT Audit Industry. With offices in Houston, TX, and international locations, we work with a diverse range of clients across multiple industries.Job SummaryWe are seeking a highly skilled Audit Manager to join our team. As a key member of our audit team, you will be...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    About JobotJobot is a full-service public accounting firm that has been revolutionizing the IT Audit Industry. With offices in Houston, TX, and international locations, we work with a diverse range of clients across multiple industries.Job SummaryWe are seeking a highly skilled Audit Manager to join our team. As a key member of our audit team, you will be...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    About JobotJobot is a full-service public accounting firm that has been revolutionizing the IT Audit Industry. With offices in Houston, TX, and international locations, we work with a diverse range of clients across multiple industries.Job SummaryWe are seeking an experienced Audit Manager to join our team. As a key member of our audit team, you will be...

  • Audit Manager

    2 days ago


    Houston, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerRSM US LLP is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit engagements and providing high-quality client service to our clients.Key Responsibilities:Lead audit engagements and ensure timely completion of all required financial statements and...

  • IT Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    IT Audit Manager Job Description **About Us** Jobot is a top 25 local accounting firm based in Houston, TX, with offices in Beijing and Shenzhen. We are a full-service public accounting firm that has revolutionized the IT Audit Industry. Our core values are centered around our people and our clients. We believe that putting our employees first gives us a...

  • Audit Manager

    1 month ago


    Houston, Texas, United States Jobot Full time

    {"title": "Audit Manager", "content": "About UsAt Jobot, we're revolutionizing the IT Audit Industry with a culture of success rooted in valuing our people and clients. Our full-service public accounting firm is based in Houston, TX, with offices in Beijing and Shenzhen, serving a variety of clients across multiple industries.Job SummaryWe're seeking an...

  • Audit Manager

    3 days ago


    Houston, Texas, United States Jobot Full time

    Work with a Fast-Growing CPA Firm in HoustonJoin a dynamic team at one of the fastest-growing CPA firms in Houston and enjoy a great work-life balance. As an Audit Manager, you will have the opportunity to work on a variety of audit engagements, including financial statement audits and internal control reviews.Key Responsibilities:Oversee audit engagements...