• IT SOX Compliance Manager/Director

    Robert Half Finance & Accounting (Houston, TX)


    Description

    • IT SOX Manager Needed! 🌟

    • Compliance Champion | 🔐 Risk Manager | 🚀 Process Optimizer

     

    Are you a star in the galaxy of governance, eager to help drive SOX compliance and IT security to new heights? Our client is rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We’re looking for innovation, expertise, and collaboration to fuel our risk management and compliance initiatives. 💡

     

    • Role Highlights👑 Own ITGCs like a Pro:

    + 🔍 User Access Reviews: Manage Workday, GoRev, Waystar, etc.

    + 📦 Change Management Controls

    + 🔑 Robust Access Provisioning/Deprovisioning: Ensure timely terminations & certifications

    + 📊 SOD Analyzes & Remediation

    + 🛠 Drive SOC Reports: Evaluate external critical systems.

    • Documentation Dynamo:

    + Create detailed SOX narratives, control matrices & process flows.

    + Organize airtight evidence packages!

    •‍💻 Innovation Trailblazer & Advisor:

    + Proactively evaluate risks 🌪 & level up controls.

    + Collaborate with teams to embed compliance into SOPs.

    • Stakeholder Liaison:

    + Partner with internal & external auditors.

    + Sync with IT, security, & operations for timely fixes.

    • Metrics Leader:

    + Track ⚡ KPIs (timely UARs, open ITGCs, speed of gap closure).

    Requirements

    • What Makes You Shine (Requirements)📚 Experience Is Your Superpower:

    + 5+ years in public accounting (Big 4 preferred), IT auditing & governance.

    + Hands-on wizard with SOX testing (e.g., UAR, provisioning/deprovisioning). 🪄

    + Fluent in IT frameworks COSO, COBIT, NIST (and buzzwords we love).

    •‍💻 Tech Stack Know-How:

    + Workday, Visual Lease, GlobalShares & Active Directory mastery required. ⚙️

    + Excel guru—pivot tables 🔄 & VLOOKUP for the win!

    • Preferred Credentials:

    + CPA, CISA, or CISM certification? 🎯 Instant kudos!

    • Communication Jedi:

    + Excel in walkthroughs, SOX stories, and seamless presentations.

    • Perks & PaySalary:

    + 🏖 PTO + top-tier health benefits (life, vision, FSAs, HSAs, and 401[k]).

    + Discounts, dental insurance, & a flexible work culture designed for rockstars. 🎸

    • SOX-tify Your Career With Us!

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .