Job Description

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.START YOUR CAREER NOW.The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.JOB RESPONSIBILITIES:Conduct all phases of an audit including planning, fieldwork, and report draftingEvaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controlsCommunicate findings with auditee during the test work and at the closing meetingProvide recommendations to improve operationsAssist with the supervision, training and mentoring of staff auditors on audit processComplete audit work papers by documenting audit tests and findingsPerform independent assessment of the compliance to internal IT policies, procedures, and processesCommunicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processesPerform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standardsDocument IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test workOther duties as necessary or assignedJOB REQUIREMENTS:CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management preferredAccounting, Finance or Management degrees or background is a plusCIA or pursuing CIA is a plusAt least 3 years of relevant experience in IT Auditing Big 4 experience preferredExperience working within COSO/risk based frameworkExperience with Sarbanes OxleyAbility to work effectively with audit team and personnel from other departmentsNatural curiosity and ability to probe into the depths of processes to detect control and audit mattersStrong analytical skills and ability to consider/develop alternative solutionsExcellent communications skills including listening and communicating with clients of all levels (verbally and written)Timely, prompt and action/deadline orientedQuality focused with a high degree of accuracy on projectSelf-starter and highly motivated team playerDetail-oriented, organized, objective, consistent, and analyticalAble to handle multiple assignments, meet deadlines and work under pressureHigh proficient with Microsoft Office applicationsProductive, accurate and willing to receive directionPossess integrity and dedication to resultsAbility to travel up to 20%-30% domestically and internationallyBENEFITS:Competitive Salary + bonus401(k)/ Retirement savingsComprehensive Benefits (medical, dental, vision, life and disability coverage)Career growthPaid vacation/holidaysSummaryLocation: US TX Houston 7402 N Eldridge PkwyType: Full time

Job Tags

Similar Jobs