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IT Auditor (Closed)

Date Posted: 1/19/2021

Job #1578601
Houston, Texas


Job Description

  • Evaluate the design and operation of IT controls, evaluate risk to the organization and make recommendations
  • Responsible for IT controls testing and documentation
  • Sarbanes-Oxley (SOX) related process and control documentation
  • Write scrips in query languages: SQL, JavaScript,, VBScript, HTML etc.
  • Experience in automation technologies (UI Path), and/or data visualization tools (Qlik)
  • Perform advanced data analytics utilizing Excel, BI tools such as Tableau
  • Liaison with IT relating to IT controls over the enterprise
  • Provide ongoing training to the team to assist in IT knowledge base


Required Qualifications

  • Degree in Information Systems or Computer Science
  • CISA certification
  • IT Audit experience with Big 4 - 2+ years
  • SOX experience( IT controls) and IT audit methodologies.
  • Experience working with data analytics programs, and trends in cyber security a plus




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