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IT Auditor

Date Posted: Oct 9
Type: Permanent
Wage: $90,000 - $100,000/year (doe)
Job Number: 7549
Location: Houston, TX

TITLE: IT Auditor
CLIENT: Oil and Gas services
LOCATION: Galleria area
TYPE: Permanent
SALARY: $90,000 - $100,000/year (doe)

TITLE: IT Auditor
LOCATION: Galleria area
INDUSTRY: Oil and Gas services
TYPE: Direct-hire
SALARY: $90,000 - $100,000 (DOE)

• 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.

Education:
• Bachelors of Science in Information Systems or Computer Science preferred.
• 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 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.
• Working knowledge of SoD (Segregation of Duties) analysis.
• Working knowledge of SAP Authorization Concepts.
• 6-7 years of experience in IT Audit.
• 3-5 years of experience with SAP Security and/or SAP GRC.
• 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.

Additional:
• Oil & Gas industry exposure.
• Knowledge of Oilfield terminology and business practices.
• Ability to work in global distributed setting.
• Self-driven, Proactive, Systems Thinking.
• International exposure.

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