Auditor, IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley (SOX) testing of IT general computing controls. Other responsibilities include, but are not limited to: + Performing reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers. + Conducting data extraction, analysis, and security reviews utilizing software tools. + Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness. + Working on special audit projects, independently or with limited supervision. + Developing and maintaining productive relationships with co-workers, IT personnel and the external auditors. + Pursuing career development opportunities including internal and external training, and memberships sponsored by IT professional associations and organizations. Qualifications The successful candidate will meet the following qualifications: + A minimum of a Bachelor’s degree in information technology, computer science, management information systems, accounting or related technical field is required. + 1-3 years of experience in IT auditing or equivalent audit experience is required. + Knowledge with cloud environments and IT system implementations is preferred. + Knowledge of IT infrastructure including networks, servers, databases, and applications is required. + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + Knowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred. + Must be proficient in oral and written communications. + Must be organized, self-motivated, team-oriented and a critical thinker. + Must be dependable, accountable and detail-oriented. + Must be proficient with Microsoft Office software. + Must demonstrate adherence with industry and company ethical standards. + Must be willing to travel up to 10% Primary Location : USA-Texas-Houston : Shift : Day Job Travel : Yes, 10 % of the Time Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal Audit Job Level : Individual Contributor Req ID: 000FZ3