Proven Recruiting
IT SOX Manager - Houston, TX
Looking to join a dynamic organization in Houston? Look no further! 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. Apply today!
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
What Does This Position Pay?
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.
#LI-MB1
Looking to join a dynamic organization in Houston? Look no further! 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. Apply today!
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
What Does This Position Pay?
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.
#LI-MB1