Location: Houston, TX

Post Date: May 5

Employment Type: FA Direct Hire

Reference Code: #7103

Job Description

Senior IT Controls Analyst, Houston, TX


  • Competitive total compensation package including bonus
  • Stock Purchase Plan
  • 401(k) match


  • Execute SOX strategy, scoping, and planning for assigned environments
  • Refine key controls around significant financial processes, accounts, and applications
  • Communicate status to leadership
  • Establish standardized practices with sites and functions throughout the company
  • Drive cross-functional involvement in ongoing SOX programs to ensure integration of IT controls


  • Bachelor’s degree in Accounting, Finance, Computer Science, or Management Information Systems
  • Experience with internal or external audit and/or SOX 404 compliance
  • Minimum of 3 years of progressive internal controls and proven project management experience
  • Advanced degree in Accounting preferred
  • CIA, CISA, or CPA preferred

Please submit resume above or contact Jennifer Drake at 713.255.0751 or jdrake@talancegroup.com