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IT SOX Manager
IT SOX ManagerProven Recruiting • Houston, TX, US
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IT SOX Manager

IT SOX Manager

Proven Recruiting • Houston, TX, US
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Overview

IT SOX Manager – Houston, TX

Looking to join a dynamic organization in Houston? The IT SOX Manager will oversee Sarbanes-Oxley compliance related to IT controls. This is a great opportunity for a seasoned IT auditor who thrives in a fast-paced environment and enjoys collaborating across departments.

Who You Are

  • 5+ years of experience in IT audit
  • Experience with ITGCs, user access reviews, change management, and segregation of duties
  • Proficient in Excel; familiarity with Python or PowerShell scripting is a plus
  • Ability to work independently and manage multiple priorities in a fast-paced environment
  • Strong communication skills for collaborating with internal and external audit teams

What You'll Do

  • Ensure ITGC SOX compliance, including user access reviews and change management controls
  • Develop and maintain SOX narratives and control documentation
  • Collaborate with internal and external audit teams to facilitate testing and remediation
  • Monitor and report on SOX compliance metrics
  • Provide guidance on IT compliance best practices

    • Why Work Here

  • Culture : Supportive leadership with a hands-on approach; CEO actively engages with staff
  • Growth : Company on track to double revenue this year, offering ample opportunities for advancement
  • Impact : Play a key role in strengthening the company's internal controls and compliance posture

    • Compensation

    Compensation is determined by several factors, including skillset, experience level, and geographic location. The expected range for this role is $110,000 to $140,000 per year , with potential bonuses and stock options. Please note this range is an estimate and actual pay may vary based on qualifications and experience.

    Additional Details

  • Seniority level : Mid-Senior level
  • Employment type : Full-time
  • Job function : Information Technology
  • Industries : Staffing and Recruiting

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