Audit - ITGC

Australia-Employment; The Woodlands (TX); On-site; USD 95,000 - 110,000; Full time

Job summary

Jobot is seeking an experienced IT audit professional to join the Internal Audit team to perform IT general controls testing under the SOX framework. The role involves collaborating with stakeholders, producing high-quality ITGC workpapers, and meeting year-end timelines.

It is an onsite position in The Woodlands, TX with relocation required in the future. The position is permanent, offering a salary in the $95k–$110k range and requires relocation to support a growing audit function across the

Job description

Audit - ITGC

$95000 - $110000 per year | The Woodlands, TX | On-site | Permanent

SOX - ITGC

A bit about us:

As an industry leader, we serve 40+ states nationwide. This role is an excellent opportunity to join a talented and expanding team solving problems across the enterprise, onsite 4x/week in The Woodlands. This is a growth role and will require relocation in the future.

Why join us?

We need an experienced IT audit professional who can integrate quickly with the Internal Audit team, follow established SOX methodology, produce high-quality ITGC workpapers, and help complete testing within the required year-end timeline.

Job Details

• SOX
• ITGC Testing
• Onsite
• Relocation

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.