SCI - IT Audit Manager

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Title: IT Audit Manager
Location: Houston, TX 77019
Duration: 5 months
Compensation: $50/hr.
Work Requirements: US Citizen, GC Holder, or Authorized to Work in the United States

Our client is seeking an experienced IT Audit Manager to support its audit organization. This role will lead SOX IT compliance initiatives, manage IT audit engagements, and supervise an IT audit team. The IT Audit Manager will work closely with audit leadership and play a key role in evaluating controls, reporting findings, and supporting enterprise compliance efforts.

• Lead IT audit engagements and SOX IT compliance activities.
• Oversee IT General Controls (ITGC) testing and compliance reviews.
• Evaluate IT risks and internal controls and recommend process improvements.
• Participate in audit meetings and report on SOX ITGC findings and remediation efforts.
• Support the planning, execution, and completion of audit projects in accordance with audit methodologies.

• Supervise and mentor IT audit professionals.
• Review audit work papers, testing documentation, and audit findings.
• Ensure audit assignments are completed accurately and within established timelines.
• Support the development of audit team members.

• Partner closely with audit leadership and business stakeholders.
• Present audit findings, risk assessments, and recommendations to leadership.
• Support ongoing compliance, governance, and risk management initiatives.
• Facilitate communication between audit and business teams regarding remediation efforts.

• 8+ years of IT audit experience.
• 3+ years of IT Audit Manager experience.
• Strong experience with SOX IT compliance and IT General Controls (ITGC).
• Proven experience leading and developing audit teams.
• Strong understanding of risk management, internal controls, and audit best practices.
• Experience presenting audit findings and recommendations to leadership.
• Excellent communication, leadership, analytical, and organizational skills.

• Onsite 4 days per week.
• Work closely with audit leadership.
• Lead and support an IT audit team.

• Comprehensive medical benefits
• Competitive pay
• 401(k) retirement plan
• And much more!

Technology, Accounting, and Finance are our focus and quality is our commitment. As a leading expert in delivering flexible technology, accounting, finance, and talent solutions, we strategically align industry expertise with our clients' business objectives and cultural needs. Our tailored offerings include a wide variety of professional services, project solutions, managed services, and talent resources. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities.

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