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Senior IT Auditor

Description

Our client has plans to go public and they are looking for Senior IT Auditor to join their team. In this position, you would be part of a team of 4.


Why take an Senior IT Auditor role with this company?



  • The company is going public (no previous IPO experience required)

  • The company is always in acquisition mode! #entrepreneurial

  • Great opportunity to be part of a brand new department


What the Senior IT Auditor will do…



  • Document IT processes and controls

  • Maintain risk control matrices

  • Identify control gaps

  • Design testing templates

  • Obtain and validate populations for testing

  • Complete the testing of IT general and application controls, including preparing and maintaining detailed workpapers to support testing

  • Summarize and communicate audit results to the Director of Internal Audit and business process owners in a timely manner

  • Recommend improvements to existing controls

  • Assist with the remediation of identified control weaknesses

  • Serve as a liaison with the IT personnel of Landry's external auditors

  • Create audit programs for IT and operational audits

  • Assist the Director of Internal Audit in performing IT and operational audits at various locations

  • Communicate IT and operational audit results in a report to management that is promptly issued after the completion of the work


What the company needs in an Senior IT Auditor:



  • Bachelor's Degree required, with a major in Management Information Systems, Computer Information Systems and/or Accounting preferred

  • Three to five years of professional experience working in the areas of IT audit or IT controls assessment

  • Public accounting or a combination of public accounting and industry experience preferred

  • Experience developing IT audit work programs and/or assisting in IT and/or compliance audits

  • CISA certification preferred

  • Fluency in English, verbal and written

Requirements

 

Job Snapshot

Location US-TX-Houston
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type QA - Quality Control
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned 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 & IT 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
Snapshot
Creative Financial Staffing
Company:
US-TX-Houston
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
QA - Quality Control
Store Type:

Description

Our client has plans to go public and they are looking for Senior IT Auditor to join their team. In this position, you would be part of a team of 4.


Why take an Senior IT Auditor role with this company?



  • The company is going public (no previous IPO experience required)

  • The company is always in acquisition mode! #entrepreneurial

  • Great opportunity to be part of a brand new department


What the Senior IT Auditor will do…



  • Document IT processes and controls

  • Maintain risk control matrices

  • Identify control gaps

  • Design testing templates

  • Obtain and validate populations for testing

  • Complete the testing of IT general and application controls, including preparing and maintaining detailed workpapers to support testing

  • Summarize and communicate audit results to the Director of Internal Audit and business process owners in a timely manner

  • Recommend improvements to existing controls

  • Assist with the remediation of identified control weaknesses

  • Serve as a liaison with the IT personnel of Landry's external auditors

  • Create audit programs for IT and operational audits

  • Assist the Director of Internal Audit in performing IT and operational audits at various locations

  • Communicate IT and operational audit results in a report to management that is promptly issued after the completion of the work


What the company needs in an Senior IT Auditor:



  • Bachelor's Degree required, with a major in Management Information Systems, Computer Information Systems and/or Accounting preferred

  • Three to five years of professional experience working in the areas of IT audit or IT controls assessment

  • Public accounting or a combination of public accounting and industry experience preferred

  • Experience developing IT audit work programs and/or assisting in IT and/or compliance audits

  • CISA certification preferred

  • Fluency in English, verbal and written

Requirements

 
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