Senior IT Internal Auditor

DNOW•Houston, TX

About The Position

The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.

Requirements

CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management preferred
At least 3 years of relevant experience in IT Auditing
Experience working within COSO/risk based framework
Experience with Sarbanes Oxley
Ability to work effectively with audit team and personnel from other departments
Natural curiosity and ability to probe into the depths of processes to detect control and audit matters
Strong analytical skills and ability to consider/develop alternative solutions
Excellent communications skills including listening and communicating with clients of all levels (verbally and written)
Timely, prompt and action/deadline oriented
Quality focused with a high degree of accuracy on project
Self-starter and highly motivated team player
Detail-oriented, organized, objective, consistent, and analytical
Able to handle multiple assignments, meet deadlines and work under pressure
High proficient with Microsoft Office applications
Productive, accurate and willing to receive direction
Possess integrity and dedication to results
Ability to travel up to 20%-30% domestically and internationally

Nice To Haves

Accounting, Finance or Management degrees or background is a plus
CIA or pursuing CIA is a plus
Big 4 experience preferred

Responsibilities

Conduct all phases of an audit including planning, fieldwork, and report drafting
Evaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls
Communicate findings with auditee during the test work and at the closing meeting
Provide recommendations to improve operations
Assist with the supervision, training and mentoring of staff auditors on audit process
Complete audit work papers by documenting audit tests and findings
Perform independent assessment of the compliance to internal IT policies, procedures, and processes
Communicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes
Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards
Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work
Other duties as necessary or assigned