Confidential Sr. IT Internal Auditor

  • Location: The Woodlands, TX 77381 - United States
  • Job #: 10191
  • Job Type: FA Direct Hire

* Hybrid 3 days in office
* The Woodlands location
* Flexible work schedule
* Reports directly to VP of Audit who we have known for many years – terrific mentor/leader
* Travel is minimal to good locations – planned well in advance
* Opportunity for growth and rotation into other areas

* Analyze data and processes to identify improvements to IT and business processes
* Communicate recommendations to stakeholders through presentations and report writing
* Solve complex problems and identify key areas for improvement and innovation
* Take ownership of delivering assurance and consulting services for our company globally
* Collaborate with cross-functional teams to deliver IT, finance and business audits and value-added consulting engagements

* Bachelor's Degree in MIS, Information Technology, Computer Science, Accounting or related discipline
* 3+ years of experience in internal or external IT audit or equivalent
* Experience in public company audit, SOX programs and Internal Controls
* Strong experience writing Audit Programs/Controls is required – must demonstrate ability to perform SOX audit, application audit, implementation audit, general computer controls
* Demonstrate excellent written, verbal and presentation skills including communicating complex technical content to a range of audiences
* Good analytical skills and an aptitude for problem-solving, comfortable taking initiative to develop and recommend solutions
* CISA, CISM, CIA, or CISSP certification preferred

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Jeff Wooldridge

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Jeff Wooldridge

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