IT Auditor – Woodlands

#cfstaffing #ITAuditjobs #auditjobs #houstonjobs

What’s in it For You:

• The ability to make an impact and shape your career with a company that is passionate about growth.
• The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best.
• Exposure to learning a lot of new things from higher-ups!
• Comprehensive benefits package starting day 1 of employment- medical, dental, vision, matching 401k, and more!
Remote in the Houston schedule with 2-3 days in the office a month.

What You Will Do:

• Responsible for performing audits related to operational, IT, and financial controls, along with assistance to company compliance initiatives.
• Presents findings and recommendations to Internal Audit Management.
• Provides external auditors and management with written reports and/or oral presentations.
• Performs internal investigations.
Assists in performing ongoing testing to support management’s assessment of internal control over financial reporting in accordance with Sarbanes-Oxley sections 404 and 302.

Minimum Qualifications:

• Bachelor’s degree in information systems, accounting, or a related field.
• 4+ years of relevant experience.
Big 4 experience
• Heavy SOX, SAP, and ERP experience

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