Staff IT Auditor

Join Our Team Build your career where compliance meets complexity. At AXIA Partners, you'll work on critical engagements for industry-leading organizations, alongside practitioners who've spent decades solving the hardest problems in governance, risk, and compliance. Why AXIA What sets us apart Big 4-caliber work Complex, high-stakes engagements without the bureaucracy or burnout. Direct client impact You'll lead workstreams, present to executives, and shape compliance programs. Senior mentorship Work alongside practitioners with 20+ years of hands-on industry experience. Houston-based, flexible Rooted in Houston's energy corridor with client-site and remote flexibility. Staff IT Auditor Responsibilities Performs standard to complex audits on information systems, platforms and operating procedures as directed. Performs IT general control testing activities including control design review, data analysis, and assembling data requests. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes. Evaluates evidence collected from control design tests and operating effectiveness analyses; communicates results. Assembles status and analyses required to test compliance with SOX 404 and other compliance topics. Performs IT internal audits as defined by annual internal audit plan and special projects. Qualifications Bachelor's or Master's degree in MIS, Computer Science, Computer Engineering, or Data Sciences. Knowledge of current accounting (GAAP) and auditing (GAAS) principals and Sarbanes-Oxley Act provisions. Understanding of internal control concepts (COSO, COBIT). Understand auditing processes and methodologies, including flowcharting. Proficient in Microsoft Office suite applications. Desire to attain professional certifications (CISA, CIA, CPA). A self-starter with strong leadership qualities and excellent communication skills.