EisnerAmper · 1 day ago
IT SOX Internal Audit Manager
Houston, TX
Full-time
Onsite
Mid, Senior Level
$85K/yr - $150K/yr
6+ years expEisnerAmper is one of the largest accounting, tax, and business advisory firms, and they are seeking an IT SOX Internal Audit Manager to join their Risk & Compliance Services practice. The role will focus on overseeing IT SOX audits and risk management engagements, while also leading consulting engagements and mentoring staff.
AccountingAdviceConsultingFinanceFinancial ServicesOutsourcing
Responsibilities
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice
Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary
Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology
Mange multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management
Supervise, train, and mentor staff and seniors by providing ongoing real-time developmental feedback, both written and verbal, to support continuous growth and performance improvement
Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission
Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members, leveraging current technology and tools to enhance the quality and efficiency of deliverables and services
Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results
Maintain client relationships and tailor the engagement to meet the client’s needs and expectations, while also working on internal initiatives. Own beyond the lifecycle of current project
May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations
Qualification
Required
Bachelor's degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required
6+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA required
Preferred
6+ years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field
Company
EisnerAmper
EisnerAmper is a full-service advisory and accounting firm that offers audit, accounting, advisory, consulting, and tax services.
1001-5000 employees
H1B Sponsorship
EisnerAmper has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (2)
2021 (5)
2020 (1)
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
TowerBrook Capital PartnersDeutsche Bank Securities
2021-08-02Private Equity
2021-08-02Debt Financing
Leadership Team
S
Sanjay Desai
Partner and Chief Technology Officer
Jennifer Cuello
Partner
Recent News
2025-12-08
Company data provided by crunchbase