IT Audit Manager
4 weeks ago
This is a senior-level IT audit position that requires a strong background in IT general computer controls and application controls testing in SOX compliance audits. The ideal candidate will have a Bachelor's degree in Computer Science or a related field and a CISA certification. The role involves assisting the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting, conducting reviews and testing on IT general computer controls and application controls on information systems, and assisting organizations to improve risk management and internal controls.
The company is a full-service public accounting firm that has been revolutionizing the IT Audit Industry. They believe in putting their employees first and offer a competitive edge to ensure their clients have an excellent experience. The company has been consistently ranked as Houston's Best and Brightest Companies to Work For and offers market-leading compensation and comprehensive benefits.
The ideal candidate will have 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits and a strong understanding of IT risk management and internal controls. The role offers opportunities to cultivate your career and grow your individual talents.
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.
What We Offer:
- Market-leading compensation and comprehensive benefits.
- HYBRID Work Flexibility.
- 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.
How to Apply:
Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Additional Information:
We are an equal opportunity employer and welcome applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.
Please note that we do not accept applications from recruitment agencies or third-party vendors.
Thank you for your interest in this role.
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