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Senior IT Auditor
2700 Post Oak Blvd. , Suite 21-135 Houston, TX 77056 US
Job Description
Salary + Additional Benefits:Â
- $99,000 - $120,000
- Medical, Dental, Vision Insurance
- 401K - company match
Location: Houston, TX
Type of Position: Direct Hire
Responsibilities:Â
- Deliver high quality work and build relationships across the organization.Â
- Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting.Â
- Review technology processes, applications, and infrastructure and identify and document related risks, which is then used to plan and scope key processes and controls for testing.Â
- Collaborate with process owners to ensure proper documentation of policies and procedures applicable to key IT processes.Â
- Assist in performing risk assessments and provide updates as changes in the operating environment occur.Â
- Perform walkthroughs with IT stakeholders to assist with process documentation, including process workflows.Â
- Ensure IT SOX documentation is kept current for scoping, testing, and remediation activities.
- Perform IT SOX testing, including key reports testing, preparing test scripts, and documenting the tests of controls over in-scope operating systems, databases, applications, and networks. Â
- Identify control deficiencies, develop remediation plans, and monitor remediation progress.Â
- Interface with, and assist, outside auditors to expedite their work.Â
- Perform other duties as assigned.
Requirements:Â
- Bachelor’s degree in Computer Science, Information Technology or related field is required. CISA or similar IT/IS certification strongly preferred
- Minimum of 3 years of full-time information systems auditing experience or directly relevant experience testing SOX compliance is required
- Industry Requirements: Eligible to work under Department of Energy 10 CFR Part 810 (Must be US Citizen or US Permanent Resident)
Due to the high volume of applications we typically receive, we regret that we are not able to personally respond to all applications. However, if you are invited to take the next step in the process, you will typically be contacted within one week of submitting your application.
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Meet Your Recruiter
Saxon Huckell
Associate Search Director - Murray Technical
Specializing in matching talent with exciting opportunities in Engineering, Technical Sales, Manufacturing, Operations, Project Management Supply Chain, and IT.