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IT Auditor

Date Posted: 11/19/2020

Job #1578601
Houston, Texas

IT Auditor Job Description

  • Evaluate the design and operation of IT controls over the Company’s infrastructure providing guidance and recommendations where needed.
  • Review IT controls and evaluate risk to the organization and make recommendations 
  • Responsible for IT controls testing, documentation and and recommendations as needed.
  • Sarbanes-Oxley (SOX) related process and control documentation 
  • Perform advanced data analytics utilizing BI tools such as Tableau and Quicksight  
  • Build rapport and liaison with IT
  • Providing 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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