D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information.

D.R. Horton, Inc. is currently looking for aSenior IT Auditorfor their Corporate Internal Audit Department. The right candidate will supportthe IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.

Essential Duties and Responsibilities

Assesses IT risks through control auditing practices: Documents IT processes Conducts tests of Sarbanes-Oxley (SOX) IT controls Conducts tests of non-SOX IT controls Documents test activities and results Reports test results to IT management and Internal Audit Develops and Implements controls and Risk Management initiatives: Provides control recommendations to IT Management and Internal Audit Develops policy and standards in accordance with IT Governance Designs frameworks and procedures in accordance with IT Strategy Subject areas include: IT Risk Assessment IT Security (Logical, Network, Physical) Change Management (Software, Hardware) BCP / Disaster Recovery / Data availability Software Acquisition and Development Sarbanes-Oxley Compliance General Controls and Application Controls

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information.

D.R. Horton, Inc. is currently looking for aSenior IT Auditorfor their Corporate Internal Audit Department. The right candidate will supportthe IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.

Essential Duties and Responsibilities

Assesses IT risks through control auditing practices: Documents IT processes Conducts tests of Sarbanes-Oxley (SOX) IT controls Conducts tests of non-SOX IT controls Documents test activities and results Reports test results to IT management and Internal Audit Develops and Implements controls and Risk Management initiatives: Provides control recommendations to IT Management and Internal Audit Develops policy and standards in accordance with IT Governance Designs frameworks and procedures in accordance with IT Strategy Subject areas include: IT Risk Assessment IT Security (Logical, Network, Physical) Change Management (Software, Hardware) BCP / Disaster Recovery / Data availability Software Acquisition and Development Sarbanes-Oxley Compliance General Controls and Application Controls

Education and/or Experience

Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems3 years experience in IT Audit or IT Risk ManagementExtensive knowledge of IT controls and best practicesExtensive knowledge of the IT Governance Institute’s Control Objectives for Information and related Technology (COBIT) framework for IT governanceExtensive knowledge of the Sarbanes-Oxley Act of 2002Possess a proven track record in the preparation/development of documentation and testing of internal controls and systemsExcellent written communication skillsExcellent relationship management skillsAbility to communicate effectively with internal management as well as external firmsDisciplined self starter who can work with minimal supervisionFamiliarity with the IBM AS/400 security environmentFamiliarity with auditing ERP applicationsPreferred:Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experienceIn Office: 5 days a week

Come joina winning team with a Fortune 500 company We are growing fast and arelooking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:

· Medical, Dental and Vision

· 401(K)

· Employee Stock Purchase Plan

· Flex Spending Accounts

· Life Disability Insurance

· Vacation, Sick, Personal Time and Company Holidays

· Multiple Voluntary and Company provided Benefits

Build YOUR future with D.R. Horton, America’s Builder. #WeBuildPeopleToo

Education and/or Experience

Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems3 years experience in IT Audit or IT Risk ManagementExtensive knowledge of IT controls and best practicesExtensive knowledge of the IT Governance Institute’s Control Objectives for Information and related Technology (COBIT) framework for IT governanceExtensive knowledge of the Sarbanes-Oxley Act of 2002Possess a proven track record in the preparation/development of documentation and testing of internal controls and systemsExcellent written communication skillsExcellent relationship management skillsAbility to communicate effectively with internal management as well as external firmsDisciplined self starter who can work with minimal supervisionFamiliarity with the IBM AS/400 security environmentFamiliarity with auditing ERP applicationsPreferred:Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experienceIn Office: 5 days a week

Come joina winning team with a Fortune 500 company We are growing fast and arelooking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:

· Medical, Dental and Vision

· 401(K)

· Employee Stock Purchase Plan

· Flex Spending Accounts

· Life Disability Insurance

· Vacation, Sick, Personal Time and Company Holidays

· Multiple Voluntary and Company provided Benefits

Build YOUR future with D.R. Horton, America’s Builder. #WeBuildPeopleToo