Senior IT Auditor – Northwest Houston – dlemaire@cfstaffing.com

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

Requirements
• Bachelor’s degree in Computer Science or Information Systems Management;
• At least 2 years relevant experience in IT Auditing;
• Public Accounting experience preferred
• Experience working within COSO/risk-based framework;
• Experience with Sarbanes Oxley;

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