What are the responsibilities and job description for the Senior IT Auditor position at Murray Resources?
An industry leader in advanced modular energy solutions is seeking a Senior IT Auditor to support SOX compliance and execute internal audits. The ideal candidate is a detail-oriented professional with expertise in information systems auditing and a strong problem-solving mindset. Working collaboratively, the new team member will enhance operational efficiency by identifying compliance issues, facilitating remediation efforts, and fostering trust within the organization while ensuring adherence to industry regulations and maintaining a high standard of quality assurance.
Salary Additional Benefits :
99,000 - $120,000
Medical, Dental, Vision Insurance
401K - company match
Location : Houston, TX
Type of Position : Direct Hire
Responsibilities :
Deliver high quality work and build relationships across the organization.
Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting.
Review technology processes, applications, and infrastructure and identify and document related risks, which is then used to plan and scope key processes and controls for testing.
Collaborate with process owners to ensure proper documentation of policies and procedures applicable to key IT processes.
Assist in performing risk assessments and provide updates as changes in the operating environment occur.
Perform walkthroughs with IT stakeholders to assist with process documentation, including process workflows.
Ensure IT SOX documentation is kept current for scoping, testing, and remediation activities.
Perform IT SOX testing, including key reports testing, preparing test scripts, and documenting the tests of controls over in-scope operating systems, databases, applications, and networks.
Identify control deficiencies, develop remediation plans, and monitor remediation progress.
Interface with, and assist, outside auditors to expedite their work.
Perform other duties as assigned.
Requirements :
Bachelor’s degree in Computer Science, Information Technology or related field is required. CISA or similar IT / IS certification strongly preferred
Minimum of 3 years of full-time information systems auditing experience or directly relevant experience testing SOX compliance is required
Industry Requirements : Eligible to work under Department of Energy 10 CFR Part 810 (Must be US Citizen or US Permanent Resident)
Due to the high volume of applications we typically receive, we regret that we are not able to personally respond to all applications. However, if you are invited to take the next step in the process, you will typically be contacted within one week of submitting your application.
Salary : $99,000 - $120,000
