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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