IT SOX Manager

Location
Houston, Texas (US)
Salary
Competitive
Posted
08 Oct 2021
Closes
06 Nov 2021
Ref
290015
Job Type
Other
Contract Type
Permanent
Hours
Full Time
Travel
0-25% Travel
An exciting opportunity to join a leading Multinational in Houston! A fantastic opportunity has arisen in the Internal Controls team in Houston for an

Full Job DescriptionAn exciting opportunity to join a leading Multinational in Houston! A fantastic opportunity has arisen in the Internal Controls team in Houston for an IT SOX Manager. The IT SOX Manager will have the opportunity to elevate his career with a well-rounded Internal Controls experience, and a clear trajectory into the business.

Some of the responsibilities of the role include:

  • Worldwide - project management
  • Controls testing - supervising and hands-on
  • Annual SOX compliance
  • Senior Stakeholder recommendations
  • Working closely with the Global lead
  • ITGC
  • Coordination of SOX testing


Requirements for the role:
  • Over 4 experience in areas of IT Audit or Controls, related roles either in a consulting or in-house environment
  • CISA - an advantage
  • Strong communication skills and assertiveness
  • Fluency in English and excellent communication skills
  • Ability to work in a team
  • SOX experience

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