IT Auditor – dlemaire@cfstaffing.com Houston

 

Responsibilities

  • Demonstrate an understanding of COBIT, COSO and related frameworks.
  • Demonstrate an understanding of general business operations and the supporting role of information systems.
  • Demonstrate a thorough understanding of applications and IT general controls including security administration, program change management, program development, and computer operations.
  • Develop a thorough understanding of professional standards and their relation to IT Advisory Services.
  • Execute engagement planning for basic or recurring engagements.
  • Execute the engagement plan in more complex IT areas.
  • Research issues and best practices and make recommendations thereon.
  • Demonstrate the ability to prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget.
  • Exhibit initiative, sense of responsibility, and independence by following through on open items and issues to obtain completion.
  • Develop and assist in the training of other staff; create an environment that fosters learning.
  • Demonstrate the ability to perform, and deliver work independently with limited supervision on smaller engagements.
  • Supervise staff members on multiple concurrent engagements.
  • Monitor and supervise progress of Associates and Interns, where applicable, and provide performance feedback as needed.
  • Assist in the review of work papers prepared by engagement staff.

 

Experience:

  • Bachelor’s degree in Management Information Systems, Computer Science, Accounting, Finance, or other relevant field.
  • 2- 3 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities).
  • Excellent written and oral communications skills.
  • Team orientation and strong interpersonal skills.
  • Basic familiarity with GAAP, GAAS and IIA standards.
  • Proficient at Microsoft Office product suite.
  • Knowledge of IT controls and how they affect the control environment. COBIT, COSO, and related standards preferred.

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