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IT Auditor

Date Posted: 4/5/2021

Job #1582676
Permanent
Houston, Texas
Professional

Posting: Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid to Fortune 500 clients find transcendent, executive talent; candidates fully realize their career ambitions; and associates find professional success. The Company:

Our client is a Fortune 500 international oilfield services company with revenues approaching over $25B+. Through its products and services, this company aids in the evaluation, drilling, reservoir enhancement for the world’s top E&P companies. Location and Selling Points: Central Houston

  • Premier oilfield services company and leader in the industry
  • Great start to a career in an organization known for providing phenomenal career growth
  • The ability to rotate into positions outside of internal audit after 18 to 24 months

Position Responsibilities:

  • 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.

Role Requirements:

  • Understanding of basic Accounting and Finance
  • Bachelors of Science in Information Systems or Computer Science preferred
  • CISSP or CISA certification is preferred, with a CIA being a plus
  • 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.
  • Ability to travel domestically or internationally 30% of the time.
  • Ability to travel domestically or internationally 30% of the time
  • Oil & Gas industry exposure
  • Knowledge of Oilfield terminology and business practices

Apply Now

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