IT SOX Manager

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.

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