Global IT Audit Manager

Company:  Experis
Location: Houston
Closing Date: 04/12/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Global IT Audit Manager

Hybrid

Houston, TX

Permanent 

Responsibilities:

The candidate may work on any of the following:

· Planning and conducting domestic and international audit engagements in accordance with the internal audit program.

· Identifying risks and process deficiencies of IT solutions and/or processes.

· Managing delivery of audit projects.

· Managing staff auditors during audits.

· Staying abreast of best practices and regulatory requirements.

· Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications:

Education:

· Bachelor's of Science in Information Systems or Computer Science required (No exceptions)

· CISSP, CISA and/or CIA designations preferred.

Experience:

· Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision.

· Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.

· Must be comfortable with ambiguity and being open to new ideas.

· Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.

· Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.

· Strong technical knowledge of IT General Controls and Cyber Security assessments

· Experience in adopting global frameworks such as NIST, CoBIT, etc.

· Understanding of basic Accounting and Finance.

· Ability to travel domestically or internationally 30% of the time.

· Candidates must be able to legally work and reside in the US, without sponsorship.

Additional:

· Oil & Gas industry exposure.

· Knowledge of Oilfield terminology and business practices.

· Ability to work in global distributed setting.

· Self-driven, Proactive, Systems Thinking.

· International exposure.

· Degree in Computer Science

· At least min of 3 years auditing Cyber Security

· CISA certification

· 5 to 7 years' experience IT Audit

 

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