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IT Auditor / IT Audit Manager

Salary undisclosed

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Title: IT Auditor / IT Audit Manager
Location:
Houston, TX

Job type: full-time

Responsibilities:

The candidate may work on any of the following:

  • Planning and conducting domestic and international audit engagements in accordance with the internal audit program.
  • Identifying risks and process deficiencies of IT solutions and/or processes.
  • Managing delivery of audit projects.
  • Managing staff auditors during audits.
  • Staying abreast of best practices and regulatory requirements.
  • Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications:

Education:

  • Bachelor of Science in Information Systems or Computer Science required (No exceptions)
  • CISSP, CISA, and/or CIA designations preferred.

Experience:

  • Must have strong problem-solving skills, be self-directed and be capable of working with minimal supervision.
  • Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.
  • Must be comfortable with ambiguity and being open to new ideas.
  • Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery, and support.
  • Broad knowledge of various IT technologies (e.g., cloud computing, network architectures, software development, Windows operating systems, SQL/Oracle databases, financial applications, etc.) and related risks.
  • Strong technical knowledge of IT General Controls and Cyber Security assessments
  • Experience in adopting global frameworks such as NIST, CoBIT, etc
  • Understanding of basic accounting and finance.
  • Ability to travel domestically or internationally 30% of the time.
  • Candidates must be able to legally work and reside in the US, without sponsorship.
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