Senior IT Auditor – Houston –

Why you should consider applying to this company…….

  • Our client is a successful company doing business in 120 countries around the globe.
  • Diversity is an understatement. They represent over 160 nationalities!
  • The company is almost 100 years old.
  • The offices are located in the Greater Houston area (central, west and southwest mainly).
  • Excellent benefits, great team, and culture! Up to 20% annual bonus!
  • Hybrid role! 2 days in the office when not traveling. Travel 30% per year and well planned out in advance.
  • Fortune 500 company!

The candidate may work on any of the following:
• Planning and conducting domestic and international audit engagements in accordance with the internal audit program.
• Identifying risks and process deficiencies of IT solutions and/or processes.
• Managing the delivery of audit projects.
• Managing staff auditors during audits.
• Staying abreast of best practices and regulatory requirements.
• Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.

Bachelor of Science in Information Systems or Computer Science preferred.
• CISSP, CISA, and/or CIA designations preferred.
• Must have strong problem-solving skills, be self-directed, and capable of working with minimal supervision.
• Must have excellent interpersonal and organizational skills with the ability to communicate effectively with both technical and non-technical customers.
• Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architecture, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.
• Pre-implementation review experience
• 6-7 years of experience in IT Audit with an emphasis on technical audits.
• 3-5 years of experience with CyberSecurity or IT Security.
• Understanding of basic Accounting and Finance.
• Ability to travel domestically or internationally 30% of the time.
• Candidates must be able to legally work and reside in the US, without sponsorship.

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