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Senior IT Audit Manager/IT Audit Manager

Houston, TX

Employment Type: Direct Hire Job Number: 26529 Pay Rate: $ - $173000 Remote Friendly?: Hybrid

Job Description


Senior IT Audit Manager/IT Audit Manager
Location: Houston, Texas, United States

Major Responsibilities & Duties:
  • Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting.
  • Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems.
  • Guide organizations in enhancing their risk management frameworks and improving internal controls.
  • Develop and maintain an ongoing educational program to continually enhance skills for both oneself and team members.
  • Actively participate in and contribute to special projects and initiatives as needed to support the organization’s objectives.

Requirements & Qualifications: The successful candidate will possess the following qualifications:
  • Exceptional project management skills with the ability to prioritize tasks effectively and meet deadlines.
  • Strong analytical capabilities to evaluate complex IT systems and identify potential risks and vulnerabilities.
  • Proven leadership experience with a track record of effectively mentoring and developing staff.
  • At least 5 years of hands-on experience conducting IT general computer controls and application controls testing for SOX compliance audits;previous experience at a Big Four firm is highly desirable.
  • Ability to develop and implement strategic IT audit plans tailored to organizational needs and regulatory requirements.
  • Strong business acumen and a deep appreciation for the role of IT systems in supporting business operations and objectives.
  • Excellent verbal and written communication skills to effectively interact with stakeholders at all levels.
  • Outstanding organizational skills with a demonstrated ability to influence and lead cross-functional teams.
  • Flexibility and willingness to travel occasionally for out-of-town assignments as required.
  • Capacity to thrive in a fast-paced environment, remaining adaptable and responsive to changing priorities and business demands.

Education and License:
  • Bachelor’s degree in Computer Science, Information Technology, or a related field.
  • Advanced degree (e.G., MBA, MS) is highly desirable and may be advantageous.
  • Active CISA (Certified Information Systems Auditor) certification is required.
  • AICPA certification (active) is preferred, though not mandatory.
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