Senior IT Auditor for a multinational publicly-traded company located in Sugar Land.

Why take a Senior IT Auditor role with this company?

• Exposure to the corporate team (Financial Reporting, Treasury, FP&A, Tax)
• Ability to advance in a growing company.
• Work & Live in Sugar Land
• Brand new department & team
• Lots of systems implementations and integrations!!!!

Perks of the Senior IT Auditor role:

• Company is undergoing major growth!
• Fantastic benefits and flex schedules
• Work for a manager who loves to train & mentor!

What the Senior IT Auditor will do…

• Prepare audit findings and develop recommendations
• Follow up on prior audit findings and resulting management actions
• Stay current on industry trends and audit best practices
• Assist in development of audit objectives, plans, and scope by reviewing available information and conducting research
• Assist in the preparation of audit reports
• Assist in completion of annual testing of internal controls over financial reporting (ICOFR) as needed
• Assist in evaluation of business processes to identify lean improvement opportunities
• Participate in performance of annual audit risk assessment

What the company needs in a Senior IT Auditor :

• Bachelor’s degree in Computer Science, Management Information Systems, or Accounting / Finance

• Minimum 1 year of experience in IT auditing, information security, or other relevant information technology function
• Strong interpersonal, critical thinking, and time management skills
• Strong verbal and written communication skills
• Proficient in Microsoft Word, Excel, and PowerPoint
• Big 4 experience preferred