Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Audit Lead: SOX & IT Controls Expert

Harris Health System

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 or pursue certifications like CIA or CISA. This role involves managing audits, reporting findings, and ensuring compliance with policies and regulations. Proficiency in data analytics and Microsoft Office is essential, along with strong communication skills. #J-18808-Ljbffr Harris Health System

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit Lead: SOX & IT Controls Expert in Houston, TX vacancy
  •  ...Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves...  ..., ensuring compliance with internal controls and regulatory requirements. The...  ...candidate will have 5-7 years of IT audit experience, a Bachelor's degree in Computer... 
    Senior

    Community Health Choice

    Houston, TX
    5 days ago
  • 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal... 
    Senior
    Work at office

    340B Health

    Houston, TX
    3 days ago
  • $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... 
    Senior
    Work at office

    Direct Jobs

    Houston, TX
    6 days ago
  • The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing operational, compliance, and financial risks across various business functions... 
    Senior

    Academy of Managed Care Pharmacy

    Houston, TX
    3 days ago
  •  ...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

    Occidental Petroleum Corporation

    Houston, TX
    5 days ago
  • KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management...  ...will have significant experience in internal audit and SOX compliance, coupled with leadership skills and strong... 
    Senior

    KBR, Inc

    Houston, TX
    5 days ago
  • Marathon Petroleum Corporation in Houston, Texas, is seeking a SOX IT Audit Supervisor to ensure the integrity of the company's internal control environment. The role involves leading the SOX 404 testing program, partnering with various departments for a coordinated approach... 

    Marathon Petroleum Corporation

    Houston, TX
    4 days ago
  • Stanfordclimateventures is seeking a Senior Accountant to support the Operations Controller team in Houston, TX. This position involves internal financial statement...  ...account support to ensure compliance with GAAP and SOX regulations. The ideal candidate will have a... 
    Senior
    Work at office

    Stanfordclimateventures

    Houston, TX
    6 days ago
  •  ...looking for a self‑motivated individual to fill the position of IT Expert, Industrial Control System within our IT Power System group based in Houston,...  ..., regulatory requirements, and long‑term system strategy. Lead and support generation scheduling, dispatch, unit... 
    Work at office

    CEU Carbon Engineering ULC

    Houston, TX
    5 days ago
  •  ...such terms are defined by applicable laws). OxyChemIT Expert - Power Control Systems page is loaded## IT Expert - Power Control Systemslocations: Houston,...  ...JR108104OxyChem, a Berkshire Hathaway company, is a leading producer of essential chemistry with operations in the... 
    Work at office

    Oxychem

    Houston, TX
    12 days ago
  • I. Job Summary The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business...  ...of core processes and internal controls. II. Essential Duties and Responsibilities...  ...recommends solutions for review by senior. Determines effective data analytic... 
    Temporary work
    Work experience placement
    Work at office
    Remote work

    Waste Management

    Houston, TX
    2 days ago
  • CEU Carbon Engineering ULC in Houston, TX is seeking a self‑motivated IT Expert for the Industrial Control System within the IT Power System group. This hybrid 9/80 role involves critical responsibilities including designing and supporting AspenTech GMS solutions while... 
    Work at office

    CEU Carbon Engineering ULC

    Houston, TX
    4 days ago
  • $122.9k - $184.3k

    Position Summary Marathon Petroleum Co. is seeking a SOX IT Audit Supervisor. This position plays a key role in supporting the integrity of Marathon’s internal control environment by leading the IT SOX 404 testing program. The role partners closely with Audit Assurance... 
    Full time
    Local area

    Marathon Petroleum Corporation

    Houston, TX
    5 days ago
  • 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... 

    DistributionNOW

    Houston, TX
    6 days ago
  • $107.6k - $134.5k

    Job Number: 180104, Job Title: Senior IT Internal Auditor, Salary: $107,600....  ...evaluating the design of processes and controls. The Senior Internal Auditor...  ...CORE COMPETENCIES Independently lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs),... 
    Senior
    Work experience placement
    Work at office

    340B Health

    Houston, TX
    3 days ago
  • Aspen Technology, Inc. is seeking a Sr Technical Support Engineer to join our Advanced Process Control support team in Houston, Texas. This role demands innovative thinking and excellent communication skills to provide outstanding customer service and troubleshoot technical... 
    Senior

    Aspen Technology, Inc.

    Houston, TX
    5 days ago
  • 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

    Baker Hughes Holdings LLC

    Houston, TX
    3 days ago
  • CenterPoint Energy, Inc. is seeking a Senior-level professional to support and improve the SOX compliance program. The role...  ...collaboration with Finance, Accounting, and IT, and contributes to major...  ...experience in SOX compliance and internal audit, along with a Bachelor's degree in... 
    Senior
    Flexible hours

    CenterPoint Energy, Inc.

    Houston, TX
    6 days ago
  • Houston Dose is looking for a Cost Engineer responsible for estimating, analysis, and cost control activities for projects with significant non-routine requirements in Houston, TX. The successful candidate will prepare cost studies, review cost trends, and develop project... 
    Senior

    Houston Dose

    Houston, TX
    5 days ago
  • $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

    PwC

    Houston, TX
    6 days ago
  • 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... 

    PwC

    Houston, TX
    6 days ago
  •  ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the...  ...& Advisory, this role leads independent assessments of...  ...with Finance, Operations, IT, and executive leadership...  ...ideal candidate brings strong SOX and internal audit expertise... 
    Senior
    Full time
    Contract work
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Houston, TX
    7 days ago
  •  ...Accounting, Reporting & Controls MEPUSA, a subsidiary of...  ...is seeking a Senior Manager, Technical Accounting...  ...areas of responsibility to lead the team to accomplish...  ...accounting team leadership, SOX internal controls, an...  ...auditors, managing audit timelines, issue resolution... 
    Senior
    Work at office

    Mitsui Ep

    Houston, TX
    3 days ago
  •  ...understanding of business processes, and control environments. Auditors in this role should...  ...applying their professional judgement and audit knowledge in evaluating control design, operating...  ...include participation in Sarbanes-Oxley (SOX) compliance assessments, operational and... 
    Senior

    Noble Corporation

    Houston, TX
    4 days ago
  • Talos Energy Operating Company LLC is seeking an IT Specialist to support vendor management and IT audit activities. This role involves maintaining vendor...  ...offboarding, and overseeing compliance with IT General Controls and SOX requirements. The ideal candidate will have a... 

    Talos Energy Operating Company LLC

    Houston, TX
    4 days ago
  •  ...Sr. Manager, SOX Compliance Growing Construction client...  ..., SOX Compliance to lead the Sarbanes‑Oxley (SOX)...  ...in overseeing Internal Control over Financial Reporting...  ...Finance, Operations, and IT leaders to strengthen and...  ...deficiencies Support external audit coordination related to... 
    Senior

    System One

    Houston, TX
    2 days ago
  •  ...Job Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior Internal Auditor executes audits in financial...  ...experience with a focus on compliance (SOX), financial, or operational auditing. Public... 
    Senior
    Work experience placement
    Work at office

    Community Health Choice

    Houston, TX
    1 day ago
  • A growing commercial real estate firm in Houston is looking for a Controller / Director of Accounting to lead all aspects of the accounting function. This hands-on role requires a CPA with 6-12 years of experience, ideally in commercial real estate or similar fields. In... 
    Senior

    HRB

    Houston, TX
    6 days ago
  •  ...Reynolds Company is looking for a Senior Security Auditor to lead complex security audits across cybersecurity, cloud, and...  ...ensuring the effectiveness of security controls while mentoring junior team...  ...years of experience in security/IT audit, knowledge of AWS and NIST... 
    Senior
    Remote job

    The Reynolds and Reynolds Company

    Houston, TX
    6 days ago
  •  ...strategic duties for the Senior Network Engineer role...  ...issues and leads the execution of complex...  ...provisioning, compliance auditing, and mass firmware deployments...  ...Credentials: Active expert-level certifications...  ...centralized Wireless LAN Controllers (WLCs), Wi‑Fi 6/6E/7... 
    Senior
    Remote work
    Weekend work

    Foxconn Industrial Internet - FII

    Houston, TX
    2 days ago

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!