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Enerflex Ltd. · 2 days ago

Senior Manager, IT Audit

Houston, TX

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Enerflex Ltd. is a premier integrated global provider of energy infrastructure solutions. The Senior Manager IT Audit will be responsible for assuring Information Technology General Computer Controls and IT Governance processes, coordinating documentation, and providing guidance on controls and processes.

EnergyFacilities Support ServicesIndustrialOil and Gas

Responsibilities

Lead and execute the full IT SOX 404 lifecycle in coordination with co-source provider—including planning, risk assessment, control design, testing, reporting, and remediation—while independently managing engagements and contributing to the annual IT risk assessment

Assess ITGCs, cybersecurity, cloud security, data privacy, and SDLC controls, identifying emerging risks and proactively advising on control gaps and technology exposures

Develop IT audit methodologies and best practices, review workpapers, and provide constructive feedback to in-house staff and third-party consultants to ensure quality and consistency

Quantify technology risk and clearly communicate business impacts, offering actionable recommendations to strengthen IT governance, risk management, and compliance (GRC)

Partner cross-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit, aligning on regulatory requirements, other assurance initiatives, and industry standards

Manage internal audit and SOX team members (internal and/or third-party resources) ensuring SOX objectives, timelines, and deliverables are met while adapting to the evolving needs of the internal audit function

Assist in providing or organizing training on internal controls

Qualification

IT AuditSOX complianceIT risk assessmentCISA certificationSAP ERP systemsCybersecurity controlsCloud computingProject managementCommunication skillsTeam player

Required

Bachelor's degree or higher in Information Systems, Computer Science, Accounting, or a related field

10+ years of experience in IT Audit, preferably in both Big 4 and in-house internal audit/SOX managerial roles

CPA, CISA or CISA license required

Proven experience designing, implementing and managing SOX compliance programs, ideally in a public high-growth technology company environment

Prior SOX 404 experience mandatory

Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls, cloud computing, IT frameworks (e.g., COBIT, NIST), and PCAOB audit standards

Strong project management skills and experience with an ability to manage multiple priorities, work in a fast-paced environment, consistently achieve objectives and meet timelines

Excellent verbal and written communication skills across all levels of the organization and ability to manage and adapt to change, and drive accountability in a cross-functional environment

Excellent interpersonal and communication skills with the ability to influence and build trust at all levels

Capable of confidently and knowledgably leading audit plans and reporting results to leaders across the business

Strong team player as well as ability to work well independently

Ability to travel to our operating regions is mandatory (approximately 20%)

Preferred

Knowledge and experience in SAP ERP systems preferred

Benefits

Generous healthcare, dental and vision plans

401(k) employer matching

Generous paid time off program

Employee equity plan

Tuition reimbursement

Fun office environment

Company

Enerflex Ltd.

Enerflex is a premier integrated global provider of energy infrastructure and energy transition solutions, deploying natural gas, low-carbon, and treated water solutions – from individual, modularized products and services to integrated custom solutions.

Founded in 1980

Calgary, Alberta, CAN

1001-5000 employees