Audit - ITGC

Jobot

The Woodlands (TX)

On-site

USD 95,000 - 110,000

Full time

5 hours ago
Be an early applicant
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Relocation

Job summary

Jobot is seeking an experienced IT audit professional to join the Internal Audit team in The Woodlands, TX. The role requires onsite work, with relocation considered for future growth, and reports under the SOX framework to deliver ITGC workpapers and testing within the year-end timeline.

Salary ranges from $95,000 to $110,000 per year, with relocation offered and onsite presence four days per week. This is an opportunity to join a growing team serving 40+ states nationwide.

Qualifications

  • Experience with SOX and ITGC testing methodologies.
  • Knowledge of IT controls and audit processes.

Skills

SOX
ITGC Testing

Job description

Job Details

Salary: $95,000 - $110,000 per year.

  • SOX
  • ITGC Testing
  • Onsite
  • Relocation
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.

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.

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Audit - ITGC
Audit - ITGC

Australia-Employment • The Woodlands (TX)

On-site
USD 95,000 - 110,000
IT Audit Manager (SOX / ITGC)
IT Audit Manager (SOX / ITGC)

Jobot • Virginia Beach (VA)

On-site
USD 115,000 - 125,000
Career Growth
Modern Audit Function
Exposure to Senior Leadership
+2
IT Audit Manager (SOX / ITGC)
IT Audit Manager (SOX / ITGC)

Jobot • Deerfield Beach (FL)

On-site
USD 115,000 - 125,000
Excellent Benefits
401(k) Retirement Savings Plan
Paid Time Off
Senior ITGC Auditor - SOX & IT Controls (Onsite)
Senior ITGC Auditor - SOX & IT Controls (Onsite)

Australia-Employment • The Woodlands (TX)

On-site
USD 95,000 - 110,000
IT Compliance Manager
IT Compliance Manager

Jobot • Irving (TX)

Hybrid
USD 90,000 - 120,000
Comprehensive Health Benefits
401(k) Retirement Plan
Generous Paid Time Off (PTO)
+4
Audit Senior
Audit Senior

Australia-Employment • Woodridge (IL)

On-site
USD 75,000 - 100,000
PTO + holidays
Auto/Phone allowance
Profit sharing
+3
Audit Manager
Audit Manager

Jobot • St. Louis (MO)

On-site
USD 110,000 - 130,000
Hybrid work after 6 months
Fridays off Memorial Day to Labor Day
2 weeks vacation to start
+7
Audit & Assurance Senior
Audit & Assurance Senior

Jobot • Gaithersburg (MD)

Hybrid
USD 100,000 - 130,000
Health insurance
401k matching up to 4%
Profit sharing 3%
+3
Audit Manager
Audit Manager

Jobot • Bridgeville

Hybrid
USD 110,000 - 130,000
401k contributions (3%)
Bonus eligible
3 days in office and 2 from home
+2
SOX & Internal Controls Manager
SOX & Internal Controls Manager

Australia-Employment • Dallas (TX)

On-site
USD 150,000 - 165,000
Hybrid flexibility in Dallas