Position : Senior IT Audit Manager/ IT Audit Manager

Location : (HOUSTAN TX) Hybrid - Full-time – Monday, Tuesday & Thursday from Office between 09:30 AM to 03:30 PM & Wednesday & Friday will be work from home.

Duration : FTE

About the job

Salary Range & Benefits: Commensurate with experience, standard firm benefits.

Hours Required: 40 hrs + OT

Major Responsibilites & Duties:

• 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.

• Perform other duties as necessary.

Requirements & Qualifications:

The successful candidate will possess the following basic qualifications:

• Excellent project management, analytical, interpersonal, oral, and written communication skills.

• Strong leadership, training, and mentoring skills.

• At least 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.

• Business acumen and appreciation of the use of IT systems.

• Strong communication and interpersonal skills.

• Good organization skills with influencing skills/leadership potential.

• Flexibility to travel to out-of-town assignments.

• Ability to work under pressure and be flexible to work longer hours if needed.

Education and Licenses:

• 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.

Featured benefits

• Medical insurance

• Vision insurance

• Dental insurance

• 401(k)

Regards,

Saurabh Pandey

Sr Technical Recruiter

210) 920-6814

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