Auditor, IT

Primary Location

USA-Texas-Houston

What you will be doing

The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley (SOX) testing of IT general computing controls.

Other Responsibilities Include, But Are Not Limited To

- Performing reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery, and information security.

- Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.

- Conducting data extraction, analysis, and security reviews utilizing software tools.

- Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness.

- Working on special audit projects, independently or with limited supervision.

- Developing and maintaining productive relationships with co-workers, IT personnel and the external auditors.

- Pursuing career development opportunities including internal and external training, and memberships sponsored by IT professional associations and organizations.

What Your Background Should Look Like (minimum Qualifications)

The successful candidate will meet the following qualifications

- A minimum of a Bachelor’s degree in information technology, computer science, management information systems, accounting or related technical field is required.

- 1-3 years of experience in IT auditing or equivalent audit experience is required.

- Knowledge with cloud environments and IT system implementations is preferred.

- Knowledge of IT infrastructure including networks, servers, databases, and applications is required.

- Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required.

- Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred.

- Knowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred.

- Must be proficient in oral and written communications.

- Must be organized, self-motivated, team-oriented and a critical thinker.

- Must be dependable, accountable and detail-oriented.

- Must be proficient with Microsoft Office software.

- Must demonstrate adherence with industry and company ethical standards.

- Must be willing to travel up to 10%

Shift

Day Job

Travel

Yes, 10 % of the Time

Unposting Date

Ongoing

Organization

Internal Audit

Job

Internal Audit

Job Level

Individual Contributor