Demo

IT Auditor

Wallero Technologies inc
Houston, TX Full Time
POSTED ON 3/30/2025
AVAILABLE BEFORE 5/30/2025

Job Overview
Responsibilities:

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 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.

Qualifications:

Education:

  • Bachelor of Science in Information Systems or Computer Science required (No exceptions)
  • CISSP, CISA and/or CIA designations preferred.

Experience:

  • Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision.
  • Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.
  • Must be comfortable with ambiguity and being open to new ideas.
  • Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.
  • Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.
  • Strong technical knowledge of IT General Controls and Cyber Security assessments
  • Experience in adopting global frameworks such as NIST, CoBIT, etc
  • 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.

Job Type: Full-time

Pay: $80,000.00 - $100,000.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift

Work Location: In person

Salary : $80,000 - $100,000

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