Find your perfect job.

Back to Job Search Results

Sr. IT Auditor (Closed)

Date Posted: 12/4/2020

Job #1577246
Permanent
The Woodlands, Texas
Professional

Our client has operations in Southwest and North Houston and is looking to hire a Senior IT Auditor.  The person coming into this role can work out of either location although the position is remote now due to COVID. 

This is a rotational environment where you will have the opportunity to learn and develop cross-functionally and rotate into other areas.  They also offer a comprehensive benefits package which starts Day 1. 

The Senior IT Auditor will be responsible for assisting in execution of the annual Internal Audit Plan, consulting and advisory engagements, internal investigations, and continuous auditing processes.

Responsibilities include:

  • Complete assigned audit fieldwork procedures
  • Prepare audit findings and develop recommendations
  • Follow up on prior audit findings and resulting management actions
  • Stay current on industry trends and audit best practices
  • Assist in development of audit objectives, plans, and scope by reviewing available information and conducting research
  • Assist in the preparation of audit reports
  • Assist in completion of annual testing of internal controls over financial reporting
  • Assist in evaluation of business processes to identify lean improvement opportunities
  • Participate in performance of annual audit risk assessment

Requirements:

The ideal candidate will be someone either coming out of Big 4 IT Audit as a Senior or someone with 5+ years’ industry IT Audit experience who has worked with external Big 4 business partners.  #1577246 

Similar Job Listings

Director of Risk

Our client, an energy solutions provider with a strong investment initiative into renewable energy, is looking for a Director of Risk to join their team. Company offers a competitive base salary, excellent benefits,...

SEC Reporting Manager

Our North side client is seeking a heavy senior wanting to become a manager of someone who is currently in a manager role to be their SEC Reporting Manager Reporting to the Director, this person is responsible for...

Corporate Controller

Our Northside client has reached out and asked us to assist them with their search for a Corporate Controller.  Our client is growing and looking for someone to grow with them.  Excellent exposure...

Consolidation & Reporting Manager

Our North side Client has reached out and asked us to assist them with their search for a hands on Consolidations & Financial Reporting Manager.  Our Client is growing and looking for someone to grow with...

Senior Financial Analyst

Our firm has been selected to conduct a search for a Senior Financial Analyst on behalf of an oil and gas company based in Houston.  Ideal candidate will have a minimum of 3 plus years’ progressive FP&A...

Reinsurance Manager

 Our client is seeking a manager to oversee the reinsurance accounting group and the preparation of its financial statements.  This position reports to the Director.  Our client is very...

Financial Reporting Senior Accountant

We have an exciting opportunity for a Senior Financial Reporting Accountant  in our international client's US HQ located in Northwest Houston.    This person serves as a key individual...

Senior Internal Auditor

Our Client, an oilfield services company, has engaged with Lucas Group to identify a Senior Internal Auditor. Reporting to the Director of Internal Audit, this position will primarily be responsible for providing...

Senior Accountant

Our client is currently looking for a Senior Accountant to join their team. The company is a leader in their industry and is going thru exciting changes.   This role will be challenging and highly involved in...