IT Auditor / IT Audit Manager

Title: IT Auditor / IT Audit Manager
Location: Houston, TX

Job type: full-time

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 be 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.

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