Description OverviewA large, global organization is seeking a Senior Associate within its Corporate IT Risk & Controls function. This role is part of the
Second Line of Defense, supporting the company's internal control environment across technology, finance, and operational processes.
The position focuses on evaluating IT risks, enhancing control frameworks, supporting system implementations, and partnering closely with stakeholders across multiple departments. This is an excellent opportunity for someone with an
IT audit, SOX, or technology risk background who enjoys a mix of analysis, collaboration, and hands-on control design work. The ideal candidate brings strong judgment, can operate in ambiguous situations, and is able to translate technical risks into practical business implications.
Requirements Key Responsibilities- Partner with cross-functional teams-including Finance, IT, Operations, and Accounting-to assess processes, identify risks, and recommend improvements.
- Evaluate the design and operating effectiveness of ITGCs and application controls.
- Review documentation and evidence before it is submitted for audit testing.
- Lead and participate in walkthroughs with control owners and process owners.
- Assist in risk assessments covering both IT and financial systems.
- Support control design for new technologies, cloud migrations, and ERP implementations.
- Provide guidance and training to control owners on proper documentation and control expectations.
- Monitor regulatory and industry developments related to IT controls and financial reporting.
- Collaborate with internal audit and external auditors to ensure successful testing cycles.
- Contribute to the development of scalable control frameworks, control rationalization efforts, and process enhancements.
Qualifications- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
- Relevant certifications such as CISA, CISSP, CPA, or CIA are strongly preferred.
- Minimum 4+ years in IT audit, technology risk, global risk compliance, or a related field-public accounting experience is highly valued.
- Strong understanding of SOX 404, ITGCs, application controls, and related IT governance frameworks.
- Experience with ERP environments (e.g., Oracle Cloud, Oracle Fusion, SAP) and/or system implementations.
- Knowledge of cloud computing controls, IAM, SDLC practices, and cybersecurity fundamentals.
- Experience working with complex, multinational organizations.
- Strong communication skills, with the ability to work directly with stakeholders at all levels.
- Ability to manage multiple priorities and operate effectively in a dynamic environment.
- Willingness to travel up to ~30%.
Who Will Thrive in This Role- Someone who understands risk, not just audit execution.
- Someone who can think in the gray, challenge assumptions, and make informed judgments.
- A detail-oriented person who can partner with senior leaders and provide credible recommendations.
- Someone who enjoys variety-walkthroughs, documentation reviews, system control design, and collaboration.
- Someone who is resilient, steady under pressure, and comfortable in a fast-paced environment.
Work Model & Logistics- Hybrid schedule: 3 days onsite each week
- Based in Houston, TX
- Approximately 30% travel
Compensation & Benefits- Competitive base salary
- Discretionary annual performance bonus
- Strong retirement matching program
- Comprehensive medical, dental, and vision coverage
- Robust PTO and wellness benefits
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