Senior IT Auditor

Job type:Perm
Town/City:Houston
Country:United States
Salary/Rate:Competitive Pay
Specialism:IT Audit
Seniority:Experienced Qualified
Job ref:41203
Post Date:04.12.23
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Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

Job Responsibilities 

  • Accountable for executing and documenting audits throughout the entire process, from planning to reporting. This entails conducting a risk assessment, designing effective audit steps/tests, reviewing the work of others, performing audit procedures, and presenting issues to various levels of management.  
  • Evaluating internal controls and designing/conducting tests. 
  • Assessing business processes, procedures, policies, and internal controls to identify factors causing deficiencies. 
  • Offering coaching and mentoring to fellow audit staff, educating the team on IT topics. 
  • Delivering services in research, analysis, and, at more senior levels, managing audit projects. 
  • Auditing accounting and statistical data across various departments, divisions, and locations to verify accuracy in compliance with plans, policies, and procedures prescribed by management. 
  • Performing Data Analytics, including complex analysis, dashboard reports, and exception reporting. 
  • Collaborating with external auditors on initiatives that expedite their work. 
  • Assisting in the implementation and support of a continuous auditing program. 
  • Documenting all work according to standards consistent with the International Professional Practices Framework (IPPF) published by The Institute of Internal Auditors. 
  • Communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management. 
  • Preparing and submitting reports of audit results, including making recommendations on matters of significance and following up on audit recommendations to ensure implementation. 

 

Job Requirements 

  • Experienced professional with a minimum of five to eight years of applied expertise in internal audit, public accounting, or technical IT roles. 
  • Bachelor’s and/or Master’s Degree in Information Systems, Computer Engineering, Network/Database Administration, or Accounting.  
  • Professional certification such as CISA, CISSP, (Required). 

 

About Audit International 

Audit International is  a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.

Contact us: (US) 001 917 508 5615 (Europe) on 0041 4350 830 95 to discuss your needs in confidence. 

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