IT Audit Manager

Ex-MilitaryCareers.com USA; Houston (TX); Hybrid; USD 115,000 - 155,000; Full time

Job summary

An established industry player in public accounting seeks an IT Audit Manager to revolutionize the IT Audit Industry. This role offers the chance to work with state-of-the-art clients, ensuring compliance and improving internal controls. With a culture that values its people, this firm provides hybrid work flexibility and a comprehensive benefits package, including generous parental leave and 401(k) matching. Join a team consistently ranked among Houston's Best and Brightest Companies and enjoy accelerated career growth while making a meaningful impact.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

Generous Vacation and PTO

401(k) Matching Contributions

6 Weeks Paid Parental Leave

2 Weeks Paid Caregiver Leave

Short and Long-Term Disability Insurance

Life Insurance

Voluntary Term Life Insurance

Qualifications

• 5 years of IT Audit experience and active CISA certification required.
• Experience in IT general computer controls and application controls testing.

Responsibilities

• Assist audit team to address issues in internal control systems.
• Conduct reviews and testing on IT controls in information systems.
• Help organizations improve risk management and internal controls.

Skills

IT Audit Experience

CISA Certification

SOX Compliance Audits

Risk Management

Education

Bachelor's degree in Computer Science

Job description

IT Audit Manager - Top 25 local accounting firm!

This Jobot Job is hosted by: Martyn Sayer
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $115,000 - $155,000 per year

A bit about us:

Based in Houston, TX with offices in Beijing and Shenzhen, we are 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 your 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! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm! We work with a variety of clients across multiple industries including oil & gas, real estate, biotech, manufacturing, software and many more!

Our culture of success is rooted in the belief that we value our people as much as we value our clients. We offer opportunities to cultivate your career and grow your individual talents.

If you have 5 years of IT Audit Experience and a CISA, we look forward to hearing from you!

Why join us?

• We have been consistently ranked as Houston's Best and Brightest Companies to Work For from 2014 through 2024!
• The Houston Business Journal has also ranked us a Top 25 firm!
• 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!

Job Details

Is your background a fit? Apply if you meet this criterion:

• 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

Major Responsibilities & 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.

We can offer you the opportunity to work with State-of-the-Art Clients making a meaningful impact on today's society and the next generation! Help us revolutionize the way law firms treat their employees! Join us and enjoy accelerated career growth with exciting life balance at a premium best in class firm!

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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.

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