SENIOR IT AUDITOR
The client is an industry-leading provider of pipe, valves and valve automation, fittings, mill and
industrial supplies, tools, safety products, and artificial lift systems to the upstream, midstream, and downstream & industrial markets.
Department: Internal Audit
Location: Houston, TX
Position Type: Full-Time
Primary Job Responsibilities
§ The Senior IT Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.
§ Conduct all phases of an audit including planning, fieldwork, and report drafting
§ Evaluate policies, procedures, processes and internal controls over company activities, including
§ information systems operating procedures, system security and general computing and application
§ Communicate findings with auditee during the test work and at the closing meeting
§ Provide recommendations to improve operations
§ Assist with the supervision, training and mentoring of staff auditors on audit process
§ Complete audit work papers by documenting audit tests and findings