IT SOX ManagerProven Recruiting • Houston, TX, US

No longer accepting applications

IT SOX Manager

Proven Recruiting • Houston, TX, US

20 hours ago

Job type

Full-time

Job description

Overview

IT SOX Manager – Houston, TX

Looking to join a dynamic organization in Houston? The IT SOX Manager will oversee Sarbanes-Oxley compliance related to IT controls. This is a great opportunity for a seasoned IT auditor who thrives in a fast-paced environment and enjoys collaborating across departments.

Who You Are

5+ years of experience in IT audit
Experience with ITGCs, user access reviews, change management, and segregation of duties
Proficient in Excel; familiarity with Python or PowerShell scripting is a plus
Ability to work independently and manage multiple priorities in a fast-paced environment
Strong communication skills for collaborating with internal and external audit teams

What You'll Do

Ensure ITGC SOX compliance, including user access reviews and change management controls

Develop and maintain SOX narratives and control documentation

Collaborate with internal and external audit teams to facilitate testing and remediation

Monitor and report on SOX compliance metrics

Provide guidance on IT compliance best practices

Why Work Here

Culture : Supportive leadership with a hands-on approach; CEO actively engages with staff

Growth : Company on track to double revenue this year, offering ample opportunities for advancement

Impact : Play a key role in strengthening the company's internal controls and compliance posture

Compensation

Compensation is determined by several factors, including skillset, experience level, and geographic location. The expected range for this role is $110,000 to $140,000 per year , with potential bonuses and stock options. Please note this range is an estimate and actual pay may vary based on qualifications and experience.

Additional Details

Seniority level : Mid-Senior level

Employment type : Full-time

Job function : Information Technology

Industries : Staffing and Recruiting

J-18808-Ljbffr

Create a job alert for this search

Manager It Sox • Houston, TX, US

Related jobs

IT - Infrastructure Internship

Huntsman • The Woodlands, TX, United States

Full-time +1

IT - Infrastructure Internship (The Woodlands, Texas).Huntsman is now searching for a.IT - Infrastructure Internship.This internship is for Summer 2026. Our summer intern program is tailored to indi...Show more

Last updated: 30+ days ago • Promoted

IT Specialist - Business Applications - Manufacturing Central Apps

Huntsman • The Woodlands, TX, United States

Full-time

IT Specialist - Business Applications - Manufacturing Central Apps.IT Specialist - Business Applications - Manufacturing Central Apps. This position will report to the.IT Manager Sr - Manufacturing ...Show more

Last updated: 30+ days ago • Promoted

Operations Manager

Confidential • La Porte, TX, United States

Full-time

We’re hiring someone to lead operations across our Texas locations that provide industrial services and equipment.The Operations Manager will lead logistics, support service teams, inventory and ve...Show more

Last updated: 10 days ago • Promoted

IT Professional

Navy • Bunker Hill Village, TX, United States

Full-time

ABOUT Effective, secure communication in the cyber domain is essential to the everyday operations of military intelligence in America’s Navy. Information Professionals who oversee the seamless opera...Show more

Last updated: 16 days ago • Promoted

Logistics Manager

Navy • Echo, TX, United States

Full-time

ABOUT The success and safety of every mission depend on getting needed supplies, materials, and equipment at a moment’s notice. The service members of the Purchasing, Supply & Logistics community ma...Show more

Last updated: 16 days ago • Promoted

Branch Manager - Lakewood / Cypress, TX

BankTalent HQ • Cypress, TX, United States

Full-time

At Amegy Bank, people and culture are at the heart of everything we do.Everyone counts" isn't just a phrase.It is woven into all aspects of our organization. We know that to be successful in deliver...Show more

Last updated: 16 days ago • Promoted

Sr Manager, Digital Technology Solutions

MCKESSON • The Woodlands, TX, United States

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show more

Last updated: 29 days ago • Promoted

Americas IT Manager

PERMA-PIPE • Spring, TX, US

Full-time

Perma-Pipe in The Woodlands, TX is hiring an IT Manager - Americas! We're looking for an IT Manager - Americas to be a part of our growing business. In this role, you will lead the planning, impleme...Show more

Last updated: 19 days ago • Promoted

Site Sourcing Manager II

solarturbines • Channelview, TX, US

Part-time

Site Sourcing Manager / Supply Chain Manager.Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do but also ...Show more

Last updated: 7 days ago • Promoted

Customs and Border Protection Officer

U.S. Customs and Border Protection • Pleak, TX, US

Full-time

Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...Show more

Last updated: 8 days ago • Promoted

IT SOX Manager

Nutex Health Inc. • Houston, TX, United States

Full-time

Headquartered in Houston, Texas,.The company comprises two divisions : the Hospital Division, which operates micro-hospitals, specialty hospitals, and hospital outpatient departments (HOPDs) across ...Show more

Last updated: 12 hours ago • Promoted • New!

SOC Manager | Houston, TX

WaveStrong • Houston, TX, US

Full-time

Exciting SOC Manager career opportunity in Houston, TX.Show more

Last updated: 30+ days ago • Promoted

Information Systems Technician

Navy • Alvin, TX, United States

Full-time

Last updated: 16 days ago • Promoted

Military Intelligence

Navy • Holiday Lakes, TX, United States

Full-time

Last updated: 16 days ago • Promoted

IT Manager

Foxconn Industrial Internet • Houston, TX, US

Full-time

We are seeking an experienced and strategic IT Manager to lead our North America IT operations.This role is responsible for managing backbone networks, IT application systems, endpoint devices, and...Show more

Last updated: 22 days ago • Promoted

Information Technology Professional (IT Support)

Navy • Clear Lake Shores, TX, United States

Full-time

Last updated: 16 days ago • Promoted

Surface Warfare Officer

Navy • Fairchilds, TX, United States

Full-time

ABOUT America’s Navy has the most modern, advanced fleet of ships in the world.Surface Warfare Officers (SWOs) are extensively trained to maintain and operate these ships, their crews, and their sy...Show more

Last updated: 16 days ago • Promoted

Refrigeration Manager

Schwan's • Deer Park, TX, US

Full-time

CJ CheilJedang Corporation, is a leader in manufacturing and marketing quality foods enjoyed nationwide.Red Baron®, Tony’s®, Big Daddy’s®, Villa Prima™ and Freschetta&...Show more

Last updated: 30+ days ago • Promoted

Global IT Operations Manager, Sensia

Sensia • Houston, TX, US

Full-time

Sensia is looking for a highly organized operations professional to provide effective leadership, strategy and coordination of the IT services provided for Sensia by its service providers.This posi...Show more

Last updated: 30+ days ago • Promoted

Field Services Project Manager

Tradebe • La Porte, TX, US

Full-time

Field Services Project Manager.Tradebe is a group of industrial businesses dedicated to creating a more sustainable planet and making a real impact on human wellbeing. In the US, we lead the way in ...Show more

Last updated: 30+ days ago • Promoted