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Senior Information Technology Auditor
Senior Information Technology AuditorCCL Global • Houston, TX, US
Senior Information Technology Auditor

Senior Information Technology Auditor

CCL Global • Houston, TX, US
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CCL Global is supporting a leading energy company that offers a dynamic, collaborative environment where employees gain exposure to diverse projects and cross-functional teams. With a strong focus on professional development, mentorship, and cross-training, team members have the opportunity to expand their skills, contribute to impactful initiatives, and grow their careers while driving innovation and continuous improvement.

About the Role

Why This Role?

  • Work in a dynamic environment with broad business exposure.
  • Build expertise in cybersecurity and IT governance
  • Contribute directly to organizational risk management & compliance
  • Be part of a high-impact audit team that partners with leadership.

Responsibilities

  • Lead audits from planning through reporting , applying IT and risk expertise.
  • Evaluate General, Operational, and Cybersecurity Controls to safeguard systems.
  • Assess IT processes, policies, and procedures to identify risks and improvements.
  • Provide support and coaching to staff and collaborate with consultants.
  • Review contractor records and agreements for compliance.
  • Manage audit projects, research, and analysis at senior levels.
  • Document all work in line with IPPF standards
  • Communicate results and prepare clear, actionable reports for management.
  • Support the continuous auditing program and assist with team operations.
  • Requirements

  • Bachelor's in IT-related field (IS, CS, Computer Engineering, etc.).
  • 2+ years of audit, cybersecurity, or IT operational experience.
  • Professional certification preferred or pursuing : CISA, CIA, CPA
  • Strong skills in analytics and complex data review
  • Competitive base salary + bonus incentives based on years of experience and credentials.

    Seniority level

    Mid-Senior level

    Employment type

    Full-time

    Job function

    Accounting / Auditing, Analyst, and Strategy / Planning

    CCL Global is an equal opportunities employer and welcomes applications from diverse candidates.

    J-18808-Ljbffr

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