Staff IT Auditor

Staff It Auditor

The staff IT auditor will be testing the compliance of IT general control (ITGC's) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems; performing IT process walkthroughs and audits based on the annual plan; executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit information; preparing work papers to substantiate audit work; identifying audit issues and performing research to resolve the issues; developing an understanding of audit approach, methodology, and tools; communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management; providing audit support to fellow staff as well as outside consultants to facilitate the audit processes; and assisting Internal Audit management with administrative duties of the department; and additional duties as assigned.

Job requirements and skills include a minimum bachelor's degree in information systems management, or computer science, or business with a specialization in information system management; working towards professional certification (CISA, CISSP, or CIA) is preferred; excellent people skills; good analytical and critical thinking skills; a broad base of experience in IT and the ability to grasp technical issues quickly; basic understanding of business processes and accounting standards; good written and verbal communication skills; and proficiency with MS Office, particularly Excel, and a basic understanding of data analytics.

Job identification : 38259

Job category : internal audit

Posting date : 10 / 31 / 2025, 07 : 08 PM

Job schedule : full time

Job shift : day

Locations : 10353 Richmond Avenue, Houston, TX, 77042, US (hybrid)