IT Auditor

Quanta Services Management Partnership•Houston, TX

About The Position

The IT Auditor would be responsible for assisting in IT audits, which consist of IT General Controls (ITGC) as well as selected application or special project reviews. ITGC Audits cover areas such as application controls, logical access controls for applications, operating systems and databases, backup and recovery procedures, change controls, pre and post deployment assessments, user administration, perimeter security and selected configuration management controls on technical platforms such as VPNs, VMWare, Windows Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor, will gather and organize audit requests and perform the testing under the supervision of the IT Audit team.

Requirements

Bachelors Degree Accounting, MIS, Information Systems or Computer Science
minimum 0 years of experience
Experience with configuration and security features for two or more of Operating Systems (Windows, UNIX, Linux, z/OS), Network Technologies, Business and IT Resilience, Storage (SAN, NAS, DASD, VTL), Database (SQL, Teradata, Oracle, DB2), Middleware, Batch Processing, Data Loss Protection/Prevention, Cyber Security,
Penetration Testing, Vulnerability Management, Virtualization (Citrix, ESX, ESXi, HMC), Identity and Access Management, Active Directory and Data Center Operations
English Basic Required
Basic Required
Basic Required
Basic Proficiency with Microsoft Office Suite
General knowledge of the audit and control of databases – SQL and Oracle given preference
General knowledge of the audit and control of operating systems – Windows, OS400 and Linux/UNIX given preference
Strong Process improvement and analytical skills to determine risk areas
Strong ability to manage detailed tasks efficiently and effectively
Strong problem solving skills with ability to clearly articulate issues and concerns and recommend solutions to management.
Strong interpersonal skills; able to work collaboratively as part of a diverse team
Strong self-organization and self-management skills
Experience at working both independently and in a team-oriented, collaborative environment is essential.
Must be self-aware and willing to adapt to changing work environment.
Takes accountability and demonstrates effective judgment and learning agility
Can conform to shifting priorities, demands, and timelines through analytical and problem-solving capabilities.
Self-starter who is able to work independently while supporting the needs of the team
Excellent oral and written communication skills
Comfortable interacting with all levels of business contacts

Nice To Haves

knowledge and understanding of Virtualization, Networking and Active Directory preferred

Responsibilities

Assists in setting up audit requests in the compliance intranet
Follows up and clarifies on audit requests
Conducts key phases of Informational Technology audits
Conducts audit testing under the supervision of the project lead
Identifies internal control weaknesses, audit exceptions and inefficiencies
Responsibility for identifying, analyzing, and concluding upon the effectiveness and efficiency of internal controls and displays an understanding of the risks and materiality with minimal supervision
Produces clear, complete, concise, and well organized work papers conforming to methodology standards.
Organizes the information received based on testing areas
Coordinates audit testing with other team members
Reports testing status and discusses audit issues with the project lead
Adheres to internal standards, policies and procedures
Performs other duties as assigned