Senior IT SOX & Internal Controls Lead

SolomonEdwards; Houston (TX); On-site; USD 180,000 - 210,000; Full time

Benefits offered by this job

Health insurance

401(k)

Job summary

SolomonEdwardsGroup, LLC is seeking an IT Internal Audit Manager (SOX) Consultant to join our Houston-area team on an FTE basis. The role focuses on IT SOX compliance, risk management, and internal controls, leading complex client engagements in a dynamic, client-facing environment.

This onsite position in Houston, TX requires travel to client offices, mentoring junior staff, and advising management on IT controls and regulatory matters.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, Computer Science, or related field.
• CISA, CISSP, CISM, CPA, or CIA strongly preferred.
• Minimum 6-8 years of progressive experience in IT internal audit and IT SOX compliance.

Responsibilities

• Lead IT SOX 404 engagements including planning, scoping, testing design, and operating effectiveness of ITGCs, application controls, and IT-dependent manual controls.
• Conduct IT risk assessments and walkthroughs for key financial systems and automated processes.
• Evaluate and test IT controls across ERP systems, databases, OS, cloud platforms, and cybersecurity controls.
• Identify control deficiencies, perform root cause analysis, and deliver remediation strategies.
• Manage full-cycle IT internal audit projects from risk-based planning to reporting.

Skills

IT Internal Audit

SOX

COSO

COBIT

IT risk assessment

ERP testing

Cybersecurity controls

Client engagement

Education

Bachelor's degree

Tools

SAP

Oracle

Workday

Cloud platforms

Job description

SolomonEdwardsGroup, LLC is seeking an IT Internal Audit Manager (SOX) Consultant to join our Houston-area team on an FTE basis. The role focuses on IT SOX compliance, risk management, and internal controls, leading complex client engagements in a dynamic, client-facing environment.

This onsite position in Houston, TX requires travel to client offices, mentoring junior staff, and advising management on IT controls and regulatory matters.