IT Auditor (1709)

Saudi Aramco • Houston, TX

73d

About The Position

This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes reports covering significant findings and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate to high complexity, including but not limited to business ethics, bribery, embezzlement, falsification of records, forgery, conflict of interest, insider trading & anti-trust violations, procurement schemes and fraud. Involves in special inquiry investigations, that require a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes.

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration.
• MBA, CPA, or CIA highly desirable.
• Ten (10) years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects.
• Must be able to communicate and comprehend accurately, clearly and concisely in English.
• Professional, highly specialized knowledge of auditing principles and procedures.
• Familiarity with Company policies, procedures and organization.
• Broad understanding of, and aptitude in implementing, current audit techniques, such as IT auditing, statistical sampling and flow charting.
• Must be able to direct the work of several assistants, including some who will be certified public accountants.
• Must possess good work habits, a strong work ethic, and be able to adhere to company work hours, policies, and standard business etiquette.

Responsibilities

• Oversees the completion of the audit and proposes revisions in the program as circumstances warrant.
• Reviews and evaluates the findings and conclusions of assistants.
• Develops a close working relationship with Division Heads, Department Heads, PMT personnel and various staff groups to ensure continuing cooperation on audit objectives.
• Conducts objective, thorough, and timely investigations into allegations of fraud, waste or abuse committed by employees or contractors.
• Plans, schedules, and directs the work of other auditors designated as assistants on each audit.
• Develops comprehensive audit program and establishes the scope, objectives and general audit approach of each project.
• Writes sections of audit reports covering portions of the audit made personally and reviews, edits the balance written by assistants.
• Conducts closing meetings with Department Heads to review and discuss the report and obtain general concurrence with the audit findings.
• Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices.
• Advises other members of Audit on Company policy and procedures.
• Performs other duties and participates in special projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree