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Senior Internal IT Auditor

Posted 29 days ago by Five One Recruitment
Location Houston, Texas Salary $85k to $95k USD plus 20% bonus and benefits.
Posted 29 days ago Apply by Wednesday, 25 October 2017
Job Type Permanent Job Functions Information Security, IT Audit Senior, Network Security,
Job Reference 177601 Sector Mining, Oil, Gas & Energy

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:

  • 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.

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Who are we? Five One Recruitment specialises in recruiting specific Accounting and Finance professionals across five continents (Europe, Africa, Asia, North America and South America.) We have ...

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