Sr. IT Auditor


Salary:

$80,000.00 to $90,000.00 per year

Location:

Houston, TX

Date Posted:

April 17, 2019

Employment Type:

Full-time

Job Reference:

04340-0010942984

Staffing Area:

Full-Time Accounting & Finance


Description
Our established client in Downtown Houston is seeking to add a Senior IT Auditor to their Controls group. Organization has a competitive packet and benefits.
Job duties include;

?Ensuring the SOX 404 program management has visibility to downstream processes and results.
?Establishing and communicating standardized practices with sites and functions throughout the company.
?Driving cross functional involvement in ongoing SOX programs to ensure integration of IT controls.
?Interacting with internal auditors on test execution and resolution of identified control failures.
?Coordinating the expectations of our external auditors.
?Focusing on continuous improvement of the processes and procedures to ensure maximum efficiency and ongoing compliance.
?Review of deficiencies and monitoring of status of recommendation.
?Communicating status to leadership.

For immediate consideration, email Mark Loiacano, [email protected]
Requirements
? Accounting, Finance or MIS degree
? SOX 404 compliance
? CPA, CISA or CIA is ideal
? 3 years of Internal Controls experience

For immediate consideration, email Mark Loiacano, [email protected]
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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The Woodlands, TX

1780 Hughes Landing Blvd
Suite 975
The Woodlands, TX 77380
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281.681.2940
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