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Senior IT Auditor

Date Posted: 5/11/2021

Job #1583452
Houston, Texas

Lucas Group has partnered with our client in on their search for a Senior IT Auditor.
The primary responsibility for this role will be assisting in the development and execution of a comprehensive annual audit program for each of the business areas within the organization.  This will primarily consist of the following:

  • Perform Audit Planning – Planning will entail performing and documenting walkthroughs, documenting planning activities in TeamMate, completing risk assessments and determining associated audit testing steps based on the risk observed during walkthroughs and planning interviews with client management and audit team.  Assist with drafting the audit engagement memorandum by developing the audit objectives and scope.  Assist with presenting the proposed audit scope in the opening meeting. (30%)
  • Perform Audit Testing – As part of the audit project, perform fieldwork testing including development of control/attribute testing templates, population and sample selection, performing test work, gathering support or evidence, documentation of the results, and issue/recommendation development.  Confirm findings with the auditee and report potential findings during status meetings. Controls testing includes both risk-based audit and JSOX testing.  These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, database platform reviews, operating system reviews, IT Governance, and integrated business audits. (40%)  
  • Assist with Audit Reporting – Develop issues using the 5 C’s (Criteria, Condition, Cause, Consequence, and Corrective Action) and assist audit management with drafting the report.  Help to present draft report in the closing meeting, and work with the auditee in the development of their action plans.  Perform closing steps in TeamMate.  (15%)
  • Remediation Testing - Perform remediation testing of reported issues to verify the issue has been corrected in accordance with the recommendation and remediation action plan.  (10%)


  • Bachelor’s degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience
  • Certified Information Systems (CISA) designation preferred
  • 5+ years of relevant and progressive professional IT Audit experience
  • Experience working with audit management system software, TeamMate preferred
  • Experience in leading projects and proven ability to drive results
  • SOX knowledge and COBIT knowledge
  • Enjoys a growing and evolving business environment.
  • Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word) 

Job ID: 1583452

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