- Junior
- Optionales Büro in Houston
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.
%3Cdiv%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3E%26nbsp;The successful candidate will meet the following qualifications:%3C/span%3E%3C/div%3E%3Cul style=%22direction:ltr;margin-bottom:0in;margin-top:0in;unicode-bidi:embed;%22 type=%22disc%22%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EA minimum of a Bachelor’s degree in information technology, computer science, management information systems, accounting%26nbsp;or related technical field is required.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3E1-3 years of experience in IT auditing or equivalent audit experience is required.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EKnowledge with cloud environments and IT system implementations is preferred.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EKnowledge of IT infrastructure including networks, servers, databases, and applications is required.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EExperience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EHaving obtained%26nbsp;or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EKnowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EMust be proficient in oral and written communications.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EMust be organized, self-motivated, team-oriented and a critical thinker.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EMust be dependable, accountable and detail-oriented.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EMust be proficient with Microsoft Office software.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EMust demonstrate adherence with industry and company ethical standards.%3C/span%3E%3C/li%3E%3Cli style=%22color:black;margin-bottom:0;margin-top:0;vertical-align:middle;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:11px;%22%3EMust be willing to travel up to 10%%3C/span%3E%3C/li%3E%3C/ul%3E
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