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Senior IT Auditor

Description

SENIOR IT AUDITOR


 


Company Overview


 


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


§  controls


§  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

Requirements

Job Requirements



§  CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management;


§  Accounting, Finance or Management degrees or background is a plus;


§  CIA or pursuing CIA is a plus;


§  At least 3 years relevant experience in IT Auditing;


§  Big 4 experience required;


§  Experience working within COSO/risk based framework;


§  Experience with Sarbanes Oxley;


§  Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project


§  in accordance of professional standards;


§  Perform independent assessment of the compliance to internal IT policies, procedures, and processes;


§  Communicate with auditee the findings during and the test work and at the closing meeting, make


§  recommendations to improve processes;


§  Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring


§  they are fully supported by the test work;


§  Other duties as necessary or assigned;


§  Natural curiosity and ability to probe into the depths of processes to detect control and audit matters;


§  Strong analytical skills and ability to consider/develop alternative solutions;


§  Excellent communications skills including listening and communicating with clients of all levels (verbally and


§  written);


§  Ability to travel up to 20%-30% domestically and internationally;


§  Timely, prompt and action/deadline oriented;


§  Quality focused with a high degree of accuracy on project;


§  Detail-oriented, organized, objective, consistent, and analytical;

Job Snapshot

Location US-TX-Houston, TX
Employment Type Full-Time
Pay Type Year
Pay Rate $75,000.00 - $95,000.00 /Year
Store Type Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-TX-Houston, TX
Snapshot
Creative Financial Staffing
Company:
US-TX-Houston, TX
Location:
Full-Time
Employment Type:
Year
Pay Type:
$75,000.00 - $95,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

SENIOR IT AUDITOR


 


Company Overview


 


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


§  controls


§  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

Requirements

Job Requirements



§  CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management;


§  Accounting, Finance or Management degrees or background is a plus;


§  CIA or pursuing CIA is a plus;


§  At least 3 years relevant experience in IT Auditing;


§  Big 4 experience required;


§  Experience working within COSO/risk based framework;


§  Experience with Sarbanes Oxley;


§  Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project


§  in accordance of professional standards;


§  Perform independent assessment of the compliance to internal IT policies, procedures, and processes;


§  Communicate with auditee the findings during and the test work and at the closing meeting, make


§  recommendations to improve processes;


§  Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring


§  they are fully supported by the test work;


§  Other duties as necessary or assigned;


§  Natural curiosity and ability to probe into the depths of processes to detect control and audit matters;


§  Strong analytical skills and ability to consider/develop alternative solutions;


§  Excellent communications skills including listening and communicating with clients of all levels (verbally and


§  written);


§  Ability to travel up to 20%-30% domestically and internationally;


§  Timely, prompt and action/deadline oriented;


§  Quality focused with a high degree of accuracy on project;


§  Detail-oriented, organized, objective, consistent, and analytical;

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