What are the responsibilities and job description for the Senior Information Technology Auditor position at BCS ProStaff?
Senior IT Internal Auditor for a global, publicly- traded energy client located in The Woodlands, TX. This role will lead the Company’s IT SOX program and evaluate compliance with the company’s IT policies and programs. Reports directly to the VP of Internal Audit and will be responsible for assisting with preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key Information Technology General Controls, application controls and as applicable other internal controls activities.
Key Responsibilities:
- Execution of SOX IT audit, individual audits defined in the audit plan and other special projects.
- Solving complex problems and identifying key areas for improvement and innovation.
- Take ownership of delivering assurance and consulting services for our company globally.
- Collaborate with cross-functional teams to deliver IT, finance and business audits and value-added consulting engagements.
Requirements:
Bachelor's Degree in MIS, Information Technology, Computer Science, Accounting or related discipline:
- 5 years of experience in internal or external IT audit or equivalent.
- Direct public company SOX / Internal Controls experience.
- Knowledge of IT and business audit procedures, including planning, techniques, test and sampling methods is required.
- Strong experience writing Audit Programs/Controls is required – must demonstrate ability to perform SOX audit, application audit, implementation audit, general computer controls.
- Technical SAP experience.
- Public accounting and big four experience preferred.
- Demonstrate excellent written, verbal and presentation skills including communicating complex technical content to a range of audiences.
- CISA, CISM, CIA, or CISSP certification preferred.
- Proficiency with Microsoft Office Products, including Excel, Word, PowerPoint, Visio etc.
- Experience working with a global team in different time zones preferred.
- Open minded and culturally sensitive; well-structured and self-driven work approach.
- Experience in Data Analysis techniques and tools a plus.
Salary : $115,000 - $125,000
