IT Audit Manager

Description

For immediate confidential consideration, see Edward Welch Linked In profile for contact information.

Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team!

We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. 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.

Responsibilities

• 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

• Must have a minimum of 5 years of experience in an IT Audit Manager role or similar

• Must have an active CISA certification

• Proficiency in Accounting Software Systems is required

• Prior experience with Audit Program is a necessity

• Knowledge and understanding of Business systems is essential

• Experience with ERP - Enterprise Resource Planning is crucial

• Demonstrated knowledge of Accounting Functions is required

• Proven experience in Auditing is necessary

• Must have prior experience as an Audit Senior

• Understanding of Compliance procedures is necessary

• Proficiency in Financial Statement analysis is required

• 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 is required

• Relevant certifications such as CIA, or CISSP are preferred.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

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