Senior IT Audit ManagerIT Audit Manager

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 handson 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 crossfunctional teams.
• Flexibility and willingness to travel occasionally for outoftown assignments as required.
• Capacity to thrive in a fastpaced 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.