Sr. IT Auditor

Very Stable Organization with Operations across the World - Hybrid Weekly Work Schedule!

  • Westlake, TX +1
  • $85,000 - $110,000
  • Managed by Jobot Pro: Justin Rice
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A bit about us:

With decades of revolutionary firsts, our team of experts drive innovation and ingenuity across the industry we serve.

I can't give up too many secrets on my client - so if you have the skill set they're looking for; apply today and we'll discuss what's happening out there and more.

Why join us?

Be appreciated for your efforts and the work you do
Work Flexibility - W/L Balance
Comprehensive Benefits - M/D/V
401k
Excellent PTO Structure to help you recharge

Job Details

Hybrid Weekly Work Schedule!

Under general direction, the IT Application Control analyst will be primarily responsible for conducting and reporting the results of Information Technology (IT) audits and performing SOX control testing. Candidates should be proficient in performing these responsibilities as an individual contributor.

General Description
  • As an individual contributor, review audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.e. infrastructure, systems development, applications, security) in accordance with the annual audit plan.
  • Perform application control testing in accordance with annual SOX compliance audit program.
  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
  • Assist in preparing draft audit reports and communicating audit observations to management.
  • Participate in key system implementations or upgrades, providing guidance on internal controls.
  • Ability to independently complete audit work assignments with supervisory oversight.
  • Ability to multi-task and work with a sense of urgency.
  • Travel up to 10%

Must Have Skills
  • Bachelor's Degree MIS or related field of study
  • A minimum of two years of IT audit (internal / external) experience or relevant business experience
  • Beginning / intermediate understanding of IT applications, processes, and controls
  • Experience with SOX automated control testing and auditing various systems and technologies including SAP
  • Experience with information technology regulatory requirements, best practices and risk assessment methodologies
  • Proficient in Microsoft tools (Access, Excel, PowerPoint, SharePoint, Word)
  • Excellent communication skills, both written and verbal, and excellent organizational skills

Preferred Background
  • Information systems or internal audit certification is a plus (i.e. Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)

Technology/travel Industry Experience Preferred
  • Experience with SAP (S/4 HANA) and/or mainframe systems preferred
  • Experience with audit software (i.e. ACL) and data extraction and analysis is a plus

Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Location
Grapevine, TX
Westlake, TX
Job Type
Permanent
Compensation
$85,000 - $110,000