Top 3 Axia Resources Jobs

IT Manager
AXIA Resources —Houston, TX
- Azure
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Staff Financial Auditor
AXIA Resources —Houston, TX
- 11+ years
- Mid-level
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Financial Manager
AXIA Resources —Houston, TX
- 6 years
- CPA
- Analysis skills

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IT Manager

AXIA Resources -
Houston, TX

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Job Details

Qualifications

Customer relationship building
Public Cloud
Client relationship development
SOX
Supervising experience
SOX compliance testing
Client management
IT controls auditing
General management

Full Job Description

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.

IT Manager

Responsibilities

Lead and manage IT audit engagements from planning through reporting, ensuring quality and timely delivery.
Oversee IT general controls testing activities including control design review, risk assessment, and compliance evaluation.
Manage and mentor staff auditors, providing guidance on technical matters and professional development.
Develop and maintain relationships with client management and serve as primary point of contact for IT audit matters.
Design and implement IT audit methodologies and approaches aligned with industry frameworks (COSO, COBIT, NIST).
Review and approve audit work papers, findings, and recommendations prepared by team members.
Stay current on emerging technologies, cybersecurity threats, and regulatory changes affecting IT controls.

Qualifications

Bachelor's or Master's degree in Information Systems, Computer Science, or related field.
5+ years of experience in IT audit, with at least 2 years in a supervisory role.
Professional certification required (CISA, CISSP, or equivalent).
Deep knowledge of SOX 404 IT compliance requirements and testing methodologies.
Experience with ERP systems (SAP, Oracle, Workday) and cloud environments (AWS, Azure).
Strong project management and client relationship skills.
Excellent written and verbal communication skills with ability to present to executive leadership.

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