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Develops IT general controls evaluation and testing as well as analysis of SSAE16 and service organization control (SOC) reports, also performs internal audits and other special request. Advises and consults on assigned projects. Performs standard to complex audits on information systems, platforms and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
JOB RESPONSIBILITIES
Performs standard to complex audits on information systems, platforms and operating procedures as directed.
Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
Leads and provides guidance to the IT Auditor(s).:
Documents audit findings and writes reports.
Performs IT general control testing activities including: Control design review, control testing and documentation.
Control design review.
Assembling data and information requests.
Data analysis.
Evaluates evidence collected from control design tests and operating effectiveness analyses; communicate results.
Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; includes SSAE16 and SOC report reviews, Summary of Aggregated Deficiency (SAD) reporting, framework analysis.
Performs IT internal audits as defined by annual internal audit plan and special projects.
MINIMUM REQUIREMENTS
Education:
Certification/License:
Experience:
Typically requires a minimum four (4) years of IT auditing experience
Public accounting and large industry experience preferred
Knowledge, Skills & Abilities:
· Familiar with standard IT auditing concepts (e.g., COBIT, COSO, NIST, etc.), practices, and procedures
· General understanding of technology, information risk concepts, and audit documentation
· Good understanding and practical application of the professional standards governing the audit process
· Able to perform under pressure
· Strong organization, analytical, and data analysis/analytics skills
· Strong interpersonal and communication skills
· Proficient with Microsoft Office suite of products (e.g., Word, Excel, Access, PowerPoint, etc.)
· Exceptional presentation and business-writing skills (MS Office)
· Familiar with auditing software tools (e.g., Archer, TeamMate, etc.)
· Familiar with data analytics tools (e.g. ACL, IDEA, Microsoft Power BI, etc.)
· Self-motivated, results-oriented professional.
Postal Code: 77019
Category (Portal Searching): Finance and Accounting
Job Location: US-TX - Houston
Job Profile ID: C00320
