IT Manager
Technology
Axia ResourcesHouston, United States1 weeks agoUntil 7/6/2026
On-site
Job description
Join Our Team
Build your career where compliance meets complexity.At AXIA Partners, you'll work on critical engagements for industry-leading organizations, alongside practitioners who've spent decades solving the hardest problems in governance, risk, and compliance.
Why AXIA
What sets us apart
Big 4–caliber workComplex, high-stakes engagements without the bureaucracy or burnout.
Direct client impact
You'll lead workstreams, present to executives, and shape compliance programs.Senior mentorship
Work alongside practitioners with 20+ years of hands-on industry experience.Houston-based, flexible
Rooted in Houston's energy corridor with client-site and remote flexibility.
IT Manager
Responsibilities
- Lead and manage IT audit engagements from planning through reporting, ensuring quality and timely delivery.
- Oversee IT general controls testing activities including control design review, risk assessment, and compliance evaluation.
- Manage and mentor staff auditors, providing guidance on technical matters and professional development.
- Develop and maintain relationships with client management and serve as primary point of contact for IT audit matters.
- Design and implement IT audit methodologies and approaches aligned with industry frameworks (COSO, COBIT, NIST).
- Review and approve audit work papers, findings, and recommendations prepared by team members.
- Stay current on emerging technologies, cybersecurity threats, and regulatory changes affecting IT controls.
Qualifications
- Bachelor's or Master's degree in Information Systems, Computer Science, or related field.
- 5+ years of experience in IT audit, with at least 2 years in a supervisory role.
- Professional certification required (CISA, CISSP, or equivalent).
- Deep knowledge of SOX 404 IT compliance requirements and testing methodologies.
- Experience with ERP systems (SAP, Oracle, Workday) and cloud environments (AWS, Azure).
- Strong project management and client relationship skills.
- Excellent written and verbal communication skills with ability to present to executive leadership.
Keywords
information-technologycomplianceclubs-organizationsmentoringauditsplanning-and-forecastingelectrical-engineering-and-planningplanning-and-designreporting-and-disclosureadaptive-project-management-and-reportingtesting-and-analysisvisual-art-designproduct-development-and-designassessment-assessment-toolsrisk-assessmentrisk-analysisprofessional-developmenttraining-and-developmentcommittee-of-sponsoring-organizations-cosocoso-frameworknational-institute-of-standards-technology-nistemerging-technologiescyber-securitycomputer-sciencetraining-certificationcertified-information-systems-security-professional-cisspsarbanes-oxley-compliance-soxenterprise-resource-planning-erpfood-enterprise-resource-planning-erpmedical-devices-enterprise-resource-planning-erpsaporacleworkdayamazon-web-servicesmicrosoft-azureproject-management
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