Supervisor IT Controls Compliance

Salary Range: $90,000 – $120,000 Job Location: San Antonio, TX Industry: Oil/Energy Available Positions: 1 Position Type: Direct Hire Experience Required: 10+ years Degree Required: 4 year degree Active Security Clearance: No Job Description: Description This position will identify, document, and assess IT risks and controls to support Sarbanes-Oxley compliance efforts. Performs periodic assessments within IT and monitor compliance with internal policies, regulations, and/or control frameworks. Oversee maintenance of the internal accounting controls compliance system. Coordinate, prepare and deliver training to end users on the internal accounting controls compliance system. Identify and review relevant business changes and update the internal accounting controls compliance system accordingly. Actively seek to improve internal control documentation and efficiency of testing. Provide guidance related to the implementation of internal controls for newly acquired business. Communicate as necessary with the internal and external auditors. Qualifications A Bachelor’s degree in Accounting, Management Information Systems (MIS) or related field is required. Certified Information Systems Auditor (CISA) active license required. A minimum of eight years of combined Sarbanes-Oxley IT compliance, IT internal auditing and/or information systems experience required. Equivalent related experience in public accounting may be considered.Experience dealing with SEC reporting companies sufficient to have a working knowledge of SEC rules and regulations. Significant experience with and thorough understanding of internal accounting controls, with the ability to analyze the effectiveness of controls and to design controls. Required Skills: SOX and SEC Experience Candidate Must Have: Internal Auditing Controls Experience Relocation Offered: Yes Additional Information: N/A Bonus/Benefits: Full Company Benefits to include Full comprehensive Relo package, Med & Den Insurance, 401k, and annual performance...

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