IT Audit Manager, Robert Half

IT Audit Manager

Robert Half

Location:

United States, Houston

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role is key to our business, where you will be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will conduct reviews and assist organizations to improve risk management and internal controls. This role is perfect for someone with a strong background in IT general computer controls and application controls testing.

Job Responsibility:

Assist in addressing issues and risks concerning internal control systems over accounting and financial reporting
Conduct reviews and test IT general computer controls and application controls on information systems
Contribute to improving risk management and internal controls within the organization
Continually develop skills for self and staff through an educational program
Perform other duties as necessary to support the audit engagement team
Utilize Accounting Software Systems, Audit Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively carry out responsibilities
Review and prepare financial statements ensuring compliance with company and industry guidelines

Requirements:

Minimum of 5 years of experience in an IT Audit Manager role or similar
Active CISA certification
Proficiency in Accounting Software Systems
Prior experience with Audit Program
Knowledge and understanding of Business systems
Experience with ERP - Enterprise Resource Planning
Demonstrated knowledge of Accounting Functions
Proven experience in Auditing
Prior experience as an Audit Senior
Understanding of Compliance procedures
Proficiency in Financial Statement analysis
Excellent communication, leadership, and team management skills
Strong analytical thinking and problem-solving abilities
Ability to handle multiple tasks and meet tight deadlines
Bachelor's degree in Information Technology, Computer Science, or a related field
Relevant certifications such as CIA or CISSP are preferred

Nice to have:

Relevant certifications such as CIA or CISSP

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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