Staff IT Auditor

NOV Inc.•Houston, TX

56d

About The Position

The Staff IT auditor will be Testing the compliance of IT general control (ITGC's) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems; Performing IT process walkthroughs and audits based on the annual plan; Executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit information; Preparing work papers to substantiate audit work; Identifying audit issues and performing research to resolve the issues; Developing an understanding of audit approach, methodology, and tools; Communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management; Providing audit support to fellow staff as well as outside consultants to facilitate the audit processes; Assist Internal Audit management with administrative duties of the department; and Additional duties as assigned.

Requirements

Minimum Bachelor's degree in information systems management, or, computer science, or business with a specialization in information system management
Excellent people skills
Good analytical and critical thinking skills
Broad base of experience in IT and the ability to grasp technical issues quickly
Basic understanding of business processes and accounting standards
Good written and verbal communication skills
Proficient with MS Office, particularly Excel, and a basic understanding of data analytics

Nice To Haves

Working towards professional certification ( CISA, CISSP, or CIA) is preferred

Responsibilities

Testing the compliance of IT general control (ITGC's) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems
Performing IT process walkthroughs and audits based on the annual plan
Executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit information
Preparing work papers to substantiate audit work
Identifying audit issues and performing research to resolve the issues
Developing an understanding of audit approach, methodology, and tools
Communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management
Providing audit support to fellow staff as well as outside consultants to facilitate the audit processes
Assist Internal Audit management with administrative duties of the department
Additional duties as assigned