IT Audit Manager

IES Holdings, Inc. • Sugar Land, Texas • Posted June 11, 2026

About the Role

IES Holdings isseekingahands-ontechnically skilled and strategically minded IT Audit Manager to fill a newly created role within our Internal Audit team. This positionwillmanage day-to-day IT audit activities including managingIT resources, executingrisk-basedIT SOX testing, performinginternal audits, and leadingaudit automation and dataandanalytics initiatives.

KEY RESPONSIBILITIES

SOX IT CONTROLS PROGRAM

  • Manage the annual SOX IT scoping process, including identification of in-scope systems, key reports, and IT dependencies supporting financial reporting.
  • Lead walkthroughs,test ofdesign (TOD), andtest ofeffectiveness (TOE) for SOX IT general controls and applicationcontrols.
  • Coordinate with external auditors on IT SOX reliance strategy, integrated audit approach, and PBC deliverables.
  • Track and report on IT control deficiencies.
  • Advise oncontrol design for new or significantly changed systems and processesimpactingfinancial reporti...