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IT Auditor IV (Contract to Hire)

Date Posted: 7/26/2022

Job #1595551
Contract
HOUSTON, Texas

Lucas Group has partnered with our client to fill an opening  This role is in the Downtown Houston area and will be a contract for 3 to 6 months. This is a hybrid role. 

Scope of Responsibilities:

  • Responsible for conducting and documenting audits from planning to reporting. This includes performing a risk assessment, designing effective audit steps/tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management;
  • Evaluates internal controls and designs and conducts tests;
  • Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
  • Provides coaching and mentoring to fellow audit staff and educates the team on IT topics;
  • Provides services in the area of research, analysis, and at the more senior levels, managing audit projects;
  • Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management;
  • Performs Data Analytics including complex analysis, dashboard report and exception reporting
  • Documents all work according to standards consistent with the International Professional Practices Framework (IPPF) published by The Institute of Internal Auditors;
  • Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
  • Assist Internal Audit management with administrative duties of the department

Requirements:

  • Bachelors Degree in Information Systems, Computer Engineering, Network/Database Administration or Accounting
  • CISA or CISSP certification
  • 5+ years IT Auditor experience

Title: IT Auditor IV

Location: Houston, TX

Lucas Group ID: 1595551

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