cybersecurity

Senior Internal Audit Manager!!!! Houston, Texas – dlemaire@cfstaffing.com

Posted on by Dianedelgadolemaire

Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager!

Perks of the Senior Internal Audit Manager:

  • Career development – this company cares about your growth and success! Director creates plans on development and exploration of other departments.
  • Great tenure – people stay for the good time and the long time!
  • Travel with work – 10% domestic travel to beautiful, popular cities!
  • Go in to the office one to two days a month!

Responsibilities of the Senior Internal Audit Manager:

  • Lead like a boss, plan and execute audits solo.
  • Dive into Sarbanes-Oxley, make sure everything’s ship-shape. Maintaining awareness and staying current with SOX compliance.
  • Roll up your sleeves and get in the weeds with your team!
  • Team up with internal and external auditors for smooth sailing.
  • Provide guidance and mentorship to the team.
  • Streamline Sarbanes-Oxley compliance like a pro.
  • Be the face of the Audit Department, sharp and savvy.
  • Help craft the Audit Plan and rock opening and closing meetings with Executive leadership.

Requirements of the Senior Internal Audit Manager:

  • Bachelor’s degree in accounting or related field.
  • CPA and/or CIA certification.
  • Public accounting firm experience is a must.
  • 3+ years of supervisory experience is a must.

#mostlyremote #remote #hybrid #audit #auditjobs #Auditmanagerjobs

ITGC Supervisor – Houston

Posted on by Dianedelgadolemaire

Perks of the ITGC Role:

  • Hybrid Schedule!
  • 401k + Match
  • Bonus Eligible
  • Opportunities for growth
  • Flexible work hours – half day Fridays!


Overview of the ITGC Role:

  • Conduct traditional audits, regulatory reviews, and SOX compliance assessments.
  • Assess the adequacy and effectiveness of the company’s internal control system under COSO framework, ensuring SOX Section 404 compliance, and identify improvement opportunities.
  • Implement audit strategies with professional skepticism to validate the effectiveness of internal controls in specific areas.
  • Partner with management to ensure adequate internal controls, implement process improvements and efficiencies, mitigate risks, guarantee compliance, and enhance organizational performance.
  • Perform assignments demanding understanding and application of audit principles, practices, and concepts.
  • Document SOX testing, audit results, and conclusions following professional auditing standards and departmental policies/procedures.
  • Work independently and collaboratively within teams, interacting with internal/external auditors, business process owners, and management.


Qualifications of the ITGC role:

  • Bachelor’s degree in Information Systems/Computer Science required.
  • Minimum of 5 years of experience in IT audit and/or IT-related environments. Prior experience in a Big 4 or regional accounting firm’s internal audit practice or relevant industry experience is preferred.
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills.
  • Professional certification strongly preferred (e.g., CISA, CISSP).
  • Strong understanding of IT Risk and various IT Control frameworks.