Senior IT Auditor – Sugar Land, Texas – dlemaire@cfstaffing.com

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

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