Location
HOUSTON
Job Type
Full-time
Posted
July 19, 2026
Job Description
**Position Summary:** We are seeking a highly skilled and experienced IT Audit Supervisor of Sarbanes-Oxley (SOX) to lead the IT SOX audit. The ideal candidate will be responsible for assisting the SOX Audit Manager in developing and executing the IT SOX testing plan in alignment with SOX Policies & Controls team and our external audit partner, Ernst & Young (EY). This role requires knowledge and experience on IT SOX compliance and testing requirements and the capability to train and develop the IT SOX testing and review team in Costa Rica and United States.
**ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following. This position is responsible for supervising, planning, scheduling, and execution of the Information Technology scope for the SOX program. The individual will supervise the completion of IT SOX audits by reviewing, approving, gathering, documenting, and analyzing information and evidence on the existence of risks and the effectiveness of the IT control fra...
**ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following. This position is responsible for supervising, planning, scheduling, and execution of the Information Technology scope for the SOX program. The individual will supervise the completion of IT SOX audits by reviewing, approving, gathering, documenting, and analyzing information and evidence on the existence of risks and the effectiveness of the IT control fra...