IT Audit Manager

This Jobot Job is hosted by: Nikki Nowak

Are you a fit? Easy Apply now by clicking the "Apply Now" button
and sending us your resume.

Salary: $115,000 - $155,000 per year

Based in Houston, TX with offices in Beijing and Shenzhen, we are a full-service public accounting firm that has been revolutionizing the IT Audit Industry! Our core values are centered around our people and our clients. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm! We work with a variety of clients across multiple industries including oil & gas, real estate, biotech, manufacturing, software and many more!

Our culture of success is rooted in the belief that we value our people as much as we value our clients. We offer opportunities to cultivate your career and grow your individual talents.

If you have 5 years of IT Audit Experience and a CISA, we look forward to hearing from you!

• We have been consistently ranked as Houston’s Best and Brightest Companies to Work For from 2014 through 2024!
• The Houston Business Journal has also ranked us a Top 25 firm!
• Market Leading Compensation and Comprehensive Benefits!
• HYBRID Work Flexibility!

Additional benefits include:

• Medical, Prescription, Dental & Vision Insurance!
• Generous Vacation and PTO!
• 401(k) Matching Contributions!
• 6 Weeks FULLY Paid Parental Leave!
• 2 Weeks FULLY Paid Caregiver Leave!
• Short and Long-Term Disability Insurance!
• Life, Dependent Life and AD&D Insurance!
• Voluntary Term Life Insurance!

Is your background a fit? Apply if you meet this criterion:

• Bachelor’s degree in Computer Science or related field
• CISA certification(active) required.
• 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits

Major Responsibilities & Duties:

• Assist the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting.
• Conduct reviews and testing on IT general computer controls and application controls on information systems.
• Assist organizations to improve risk management and internal controls.
• Maintain an educational program to continually develop skills for self and staff.

We can offer you the opportunity to work with State-of-the-Art Clients making a meaningful impact on today's society and the next generation! Help us revolutionize the way law firms treat their employees! Join us and enjoy accelerated career growth with exciting life balance at a premium best in class firm!

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.