Senior Manager, Internal Audit & Compliance (SOX/Risk)

Caturus; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Caturus, based in Houston, seeks a Manager, Internal Audit and Compliance to partner with the Director and build new risk processes. The role blends internal audit with compliance, ensuring independence while guiding risk assessments and control testing.

Responsibilities include managing SOX, coordinating with external auditors, and strengthening governance. Ideal candidates have 8+ years in audit, solid financial and IT controls knowledge, and professional certifications.

Qualifications

• 8+ years of progressive experience in internal audit, risk management, or compliance.
• Experience in energy/oil & gas, LNG, or related sectors preferred.
• SOX and ICFR exposure is desirable.

Responsibilities

• Lead and manage internal audit engagements across multiple domains.
• Develop risk-based audit scopes, testing plans, and work programs.
• Evaluate internal controls and drive process improvements.
• Draft and track risk-rated audit reports and management action plans.
• Coordinate with external auditors on control testing and SOX requirements.
• Leverage AI tools to enhance the control environment.

Skills

Audit leadership

Risk assessment

Internal controls

SOX compliance

Data analysis

Power BI

SQL

Excel

Education

Bachelor’s degree in Accounting/Finance

CIA/CISA/CPA/CFE (any)

Tools

Excel

Power BI

SQL

SharePoint

Job description

Caturus, based in Houston, seeks a Manager, Internal Audit and Compliance to partner with the Director and build new risk processes. The role blends internal audit with compliance, ensuring independence while guiding risk assessments and control testing.

Responsibilities include managing SOX, coordinating with external auditors, and strengthening governance. Ideal candidates have 8+ years in audit, solid financial and IT controls knowledge, and professional certifications.