Senior IT Audit Lead: SOX & IT Controls Expert
Community Health Choice
Community Health Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing operational risks across business functions, ensuring compliance with internal controls and regulatory requirements. The ideal candidate will have 5-7 years of IT audit experience, a Bachelor's degree in Computer Science or a related field, and certifications like CIA or CISA. Strong analytical and communication skills are essential. #J-18808-Ljbffr Community Health Choice
- Harris Health System, Inc. in Houston, Texas, seeks a Senior IT Internal Auditor responsible for leading audits and assessing IT controls and compliance. The ideal candidate will have 5-7 years of experience in IT audit or compliance, possess a relevant degree, and hold...SeniorWork at office
$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor... ...0 to $134,500, requiring strong skills in SOX and data analytics. Ideal applicants will...SeniorWork at office- KBR is seeking a highly motivated Senior Manager to join our Audit & Advisory Services Department in Houston, TX. This... ...governance, risk management, and internal controls. The ideal candidate has strong technical expertise in SOX and internal audit, with the ability to...Senior
- Sysco Northeast Rdc is seeking an IT Audit Supervisor for Sarbanes-Oxley (SOX) compliance, leading IT SOX testing and coordinating with EY and internal controls teams in the United States and Costa Rica. The role requires strong IT audit experience and leadership capabilities...Senior
- ...Corporation is seeking an experienced Senior Internal Auditor based in... .... In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will... ...recommending improvements to strengthen controls. The company values detail-...Senior
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company... ...team member with a sound IIA framework and SOX compliance understanding. Responsibilities include leading audits, evaluating controls, preparing reports to senior management,...Senior
- Oxy in Houston, TX, is seeking an experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role involves working with... ...levels of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting...SeniorRelocation package
- Community Health Choice, Inc. is seeking a Senior IT Internal Auditor to identify and assess... ...a broad range of functions, including SOX ITGCs, security controls, cloud environments, and ERP systems. The role requires strong IT audit experience and knowledge of internal...Senior
- ...Corporation is seeking an Internal Audit Senior to conduct financial,... ...compliance audits, including SOX 404 testing and ITGC. The role... ...develops audit plans, tests controls, and communicates findings to... ...business units. The candidate will lead or participate in audits,...Senior
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in... ...travel expected. The role involves leading SOX efforts, conducting audits, and collaborating...Senior
- Mitsui E&P USA LLC is seeking a Senior Manager, Technical Accounting, Reporting & Controls to lead various accounting functions for multiple companies. In this key leadership role, you will oversee financial reporting, technical accounting, and internal controls. The ideal...Senior
- ...Auditor in a hybrid Houston, TX setting. You will perform operational, financial, and SOX audits, collaborating with leadership across multiple business units to strengthen controls and improve processes. The role offers hands-on experience with risk assessment, internal...
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This... ...operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory... ...along with strong knowledge of SOX and data analysis skills. Join...Senior
$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...in tandem with the internal audit group to design testing programs to...SeniorFlexible hours- Quanta Services, Inc. is seeking a seasoned professional to supervise the APC program, maintaining SOD controls across multiple entities in a SOX-compliant framework. The role emphasizes risk assessment, remediation roadmaps, and clear communication with non-technical...Senior
- ...Consultancy Services in Houston seeks a Senior IT Audit Lead to execute IT audit engagements,... ...compliance. You will assess ITGC and Annex A controls across access management, change management... ..., and business continuity, and support SOX and ISO audits. The role requires...Senior
$112.5k - $147.5k
Circle, a leading internet financial platform, is seeking a Senior Analyst for IT Internal Controls & SOX Compliance in Houston, Texas. The role involves enhancing SOX compliance programs and evaluating IT General Controls. Candidates should have 4+ years of Big 4 experience...SeniorFull timeFlexible hours- Senior Manager, Internal Audit & Controls KBR is seeking a highly motivated and strategic Senior... ...with Finance, Operations, IT, and Executive Leadership... ...technical expertise in SOX and internal audit with business... ...with IIA standards and leading practices. Identify...SeniorContract workTemporary workLocal areaRelocation packageFlexible hours
- A leading staffing service provider is looking for an IT Auditor based in Houston, TX. This role involves conducting integrated audits, providing support on compliance issues, and documenting findings. Ideal candidates will have a Bachelor's degree in computer science...
- Job Summary The Senior Information Technology (IT) Internal Auditor is responsible for identifying... ...the design of processes and controls. The Senior Internal Auditor... ...Independently lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs),...SeniorWork at office
- DistributionNOW in Houston, Texas is seeking a Staff Auditor to support risk-based audit engagements and SOX control testing across financial and operational areas. The successful candidate will evaluate internal controls, assist in audit documentation, and contribute to...
- Baker Hughes Holdings LLC in Houston is seeking a Lead Audit Specialist to execute assurance and analytical engagements within our Audit Team. The role involves collaborating with internal stakeholders and leveraging technology for insightful outcomes. Ideal candidates...Senior
- ...The successful candidate will participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in accounting or a related discipline and a minimum of 5 years...Senior
- A leading consulting firm is looking for a Senior Internal Auditor in Houston, Texas. This position involves evaluating internal controls and enhancing financial integrity by executing various audit engagements. Ideal candidates will have a Bachelor's degree in Accounting...Senior
- ...compliance with tax regulations, support SEC filings, and manage audit requests in a public company setting. Candidates should possess strong tax knowledge and experience in navigating GAAP and SOX controls. A CPA certification is preferred. This position is based in...Senior
- bp is seeking an IT compliance specialist in Houston to deliver an IT compliance program including audits and control testing. This role demands experience in governance, risk management... ...understanding of IT controls including SOx. Working in a hybrid office/remote model,...Work at officeRemote workFlexible hours
- EOG Resources is seeking an experienced Audit professional to act as a key liaison between Internal Audit and stakeholders. This position involves performing system administration tasks, coordinating vendor and joint interest audits, and preparing management reports. The...Senior
$124k - $280k
Overview As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients... ...disruptions and pursue growth. Responsibilities Lead internal audit projects to assess and enhance financial statements...Senior- PwC is seeking an IT Audit/Controls Manager in Houston, Texas. You will lead teams in delivering internal audit services while leveraging AI and risk technologies to enhance compliance and governance. The ideal candidate should have a Bachelor's degree and at least 4 years...
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... ...internal controls. As a Manager, you will lead teams and manage client accounts,...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit Lead: SOX & IT Controls Expert. Be the first to apply!
- internal audit associate Houston, TX
- audit manager Houston, TX
- director internal audit Houston, TX
- audit director Houston, TX
- audit associate Houston, TX
- external audit manager Houston, TX
- senior audit manager Houston, TX
- kpmg audit associate Houston, TX
- audit supervisor Houston, TX
- pwc audit associate Houston, TX
