Senior IT Auditor – Houston – dlemaire@cfstaffing.com

Our client, who has been in business for over 100 years and has locations all over the world, is looking for a Senior IT Auditor to join their team. We are looking for someone with a minimum of 3 years of experience who can lead the IT Audit function. 


Senior IT Auditor 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

Senior IT Auditor Requirements:

  • CISA (in process or completed) with at least a Bachelor’s degree in Computer Science or Information Systems Management;
    • Accounting, Finance or Management degrees or background is a plus;
    • CIA or pursuing CIA is a plus;
  • Public accounting experience preferred;
  • Experience working within COSO/risk based framework;
  • Experience with Sarbanes Oxley;
  • Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards;
  • 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;
  • Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work;
  • 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);
  • Ability to travel up to 20%-30% domestically and internationally;
  • 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;

dlemaire@cfstaffing.com

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