IT Audit and Controls Manager

Job overview

The IT Audit and Controls Manager role is onsite in Houston, TX. Pay is $140,000–$172,000 per year, with potential for an annual bonus. Quanex is a manufacturing company serving markets including fenestration, cabinetry, solar, refrigeration, and outdoor products. The manager leads IT audit and SOX compliance work and strengthens the company’s IT control environment. Through risk assessments, testing, remediation, and coordination with internal and external stakeholders, the role supports audit readiness, governance, and reliable financial reporting controls.

What you'll do

• Plan, coordinate, and execute IT audit and SOX compliance activities
• conduct walkthroughs and testing
• assess deficiencies and validate remediation
• evaluate IT general controls, automated controls, system-generated reports, and ERP configurations
• manage audit timelines, evidence requests, remediation tracking, and stakeholder communications
• conduct IT risk assessments
• develop policies, procedures, reporting, and training materials.

What we're looking for

Skills & competencies

it audit and controls manager

houston tx

quanex

$140k-$172k per year

sox compliance

it audit

it general controls

it automated controls

erp controls

risk assessments

remediation

bonus potential

401(k) match

tuition assistance

Work arrangement

• Weekend coverage required

Benefits & perks

• 401(k) match
• bonus potential
• medical, dental, and vision plans
• paid time off and holidays
• tuition assistance
• wellness and fitness resources
• training and development
• employee stock purchase plan.

Why this role

Leads organization-wide IT audit and SOX compliance activities; bonus potential; employee stock purchase plan and tuition assistance.

About the employer

Quanex is hiring for this role. Industry: Other Measuring and Controlling Device Manufacturing. Sector: 33.