Manager- IT Assurance in The Woodlands, Texas at Sterling Construction Company, Inc.

What You’ll Do

• • Lead the annual IT SOX compliance program, including oversight of third-party IT SOX activities
  • Partner with business and control owners to identify gaps, improve controls, and develop practical solutions
  • Help build a scalable IT control framework that supports a growing organization
  • Perform IT risk assessments and support development of the annual internal audit plan
  • Evaluate technology governance and compliance with internal policies and regulatory requirements
  • Provide assurance and guidance around the development and implementation of new systems and applications
  • Partner with leaders across the organization to strengthen IT risk management and cybersecurity awareness

What You Bring

• • Bachelor’s degree in Accounting, Information Systems, Computer Science, or a related field
  • 6+ years of progressive experience in IT Audit, IT Risk, or IT Compliance
  • Strong understanding of internal controls, IT risk, operational excellence, and cybersecurity frameworks
  • Ability to evaluate complex business and technology processes and clearly communicate recommendations to senior leadership
  • A proactive, solutions-oriented approach and comfort working within a growing, decentralized organization
  • Strong interest in cybersecurity, emerging risks, and evolving technology
  • Ability to balance strategic thinking with hands-on execution
  • CISA, CPA, or CIA strongly preferred
  • Public accounting experience preferred