IT Audit Manager
Jobot
Irving, TX
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JOB DETAILS
SALARY
$125,000–$150,000 Per Year
LOCATION
Irving, TX
POSTED
Today
This Jobot Job is hosted by: Stefan Woods
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $125,000 - $150,000 per year
A bit about us:
We are an industry leader healthcare company focused on innovating and advancing precision medicine to achieve greater results
Why join us?
What We Offer:
Comprehensive Health Benefits – Medical, dental, and vision coverage for employees and their families.
401(k) Retirement Plan – With company matching to help you invest in your future
Generous Paid Time Off (PTO) – Including vacation, holidays, and sick leave to support work-life balance
Career Growth Opportunities – A fast-growing company with room to grow, learn, and lead
Employee Wellness Programs – Resources to support your physical, emotional, and financial well-being
Life & Disability Insurance – Company-provided coverage to protect you and your loved ones
Meaningful Work – Contribute to breakthroughs in cancer diagnostics and help improve patient outcomes worldwide
Job Details
You will be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley. This role will also act as a liaison between internal teams and the external auditors. This individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance program aligned with industry standards and regulatory requirements
Job Responsibilities
- Oversee an integrated control framework designed to support our internal and external compliance requirements
- Lead the design, implementation, and maintenance of IT General Controls and application controls for SOX compliance, including providing updates to IT process documentation, risk control matrices, and control narratives
- Serve as the main point of contact for all ITGC-related inquiries, walkthroughs, and testing
- Establish compliance calendars and testing schedules associated with walkthroughs, testing, and remediation activities that align with external auditors and internal stakeholders
- Coordinate quarterly user access reviews across multiple applications. Implement and monitor quarterly segregation of duty reviews for change management
- Collaborate cross-functionally to proactively identify control gaps and drive continuous improvement of the control environment
- Develop policies, procedures, and standards to strengthen IT governance and regulatory compliance
- Report on compliance status, risks, and remediation progress to management and stakeholders
Required Qualifications
- Bachelor’s degree in Information Systems, Accounting, Finance or related field
- 5+ years of IT audit experience within Public Accounting or Internal Audit
- 5+ years of experience with SOX
- 3+ years of experience leading audit engagements
- Experience working with external auditors and managing compliance assessments
- Ability to communicate effectively with both technical and non-technical audiences
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.
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About the Company
J
Jobot
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
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COMPANY SIZE
100 to 499 employeesINDUSTRY
Staffing/Employment Agencies
FOUNDED
2018
WEBSITE
http://www.jobot.com