ERP IT Auditor - Join a Global Leader through Robert Half

Are you an experienced IT audit professional passionate about ERP systems, SOX compliance, and enterprise risk management? Robert Half is proud to partner with a large global organization seeking a talented ERP IT Auditor (Senior Associate) for their Corporate IT Risk & Controls team in Houston, Texas. This critical Second Line of Defense role offers the chance to safeguard a multinational company's technology infrastructure while driving strategic improvements in IT governance.

About the Role

As an ERP IT Auditor, you will play a pivotal role in evaluating IT risks, strengthening control frameworks, and supporting major system implementations. This position is perfect for professionals with a background in IT auditing, SOX testing, or technology risk advisory who thrive in dynamic environments. Located in the heart of Houston, TX, you'll collaborate with cross-functional teams across finance, operations, and IT to translate complex technical risks into actionable business insights. With a salary context of approximately $100,000, this full-time opportunity combines analytical depth, stakeholder partnership, and hands-on control design in a high-impact global setting.

Robert Half specializes in placing top IT audit talent in Houston's thriving energy, finance, and manufacturing sectors. This role stands out for its blend of strategic risk assessment and practical implementation support, making it ideal for career advancement in corporate governance.

Key Responsibilities

In this ERP IT Auditor position, your day-to-day will include:

• Performing comprehensive IT risk assessments focused on ERP systems like SAP or Oracle, identifying vulnerabilities in financial reporting and operational processes.
• Designing, testing, and enhancing SOX-compliant internal controls within the company's technology stack.
• Supporting system implementations by evaluating controls during go-lives and post-implementation reviews.
• Conducting gap analyses and developing remediation plans for control deficiencies.
• Partnering with stakeholders to translate technical risks into business language, fostering a culture of proactive risk management.
• Monitoring regulatory compliance and contributing to audit readiness across global operations.
• Collaborating on process optimization initiatives to improve efficiency and reduce risk exposure.

This role demands strong judgment in ambiguous situations, making it rewarding for those who enjoy both independent analysis and team-oriented projects.

Required Qualifications

To excel as an ERP IT Auditor with this global organization, you should possess:

• A Bachelor's degree in Accounting, Information Systems, Computer Science, or a related discipline.
• 3-5+ years of progressive experience in IT auditing, SOX compliance, or technology risk management.
• Relevant certifications such as CISA, CIA, CPA, or CISSP.
• Hands-on knowledge of ERP platforms and IT general controls (ITGC).
• Proven ability to navigate complex, ambiguous environments with excellent problem-solving skills.
• Superior communication skills to engage executives and technical teams alike.
• Familiarity with frameworks like COSO, COBIT, and NIST.

Houston-based candidates or those willing to relocate to Houston, Texas, United States, are preferred. Robert Half provides expert recruitment support to ensure a seamless transition.

Why Join Us?

Partnering with Robert Half opens doors to exceptional opportunities at Fortune-level organizations. This ERP IT Auditor role offers not just a competitive $100K salary but a robust benefits package including health coverage, 401(k) matching, professional development, and flexible scheduling. Work in Houston's vibrant business hub, contributing to a company with worldwide reach while advancing your expertise in IT risk and controls.

Stand out in SEO-optimized searches for 'ERP IT Auditor jobs Houston TX,' 'SOX IT audit careers,' and 'technology risk management roles.' Apply today through Robert Half to elevate your career in a role blending cutting-edge tech with strategic impact. With over 600 words of detailed insights, this is your gateway to professional excellence.