Search jobs > Houston, TX > Senior it auditor

Senior IT Auditor

VirtualVocations
Houston, Texas, United States
Full-time

A company is looking for a Senior IT Auditor.Key Responsibilities : Perform all phases of the audit lifecycle planning, executing, and reporting on a range of IT audit assignmentsCoordinate across the business to support the timely execution of IT compliance programsDevelop, plan, and evaluate internal audit programs for compliance with organizational standardsRequired Qualifications : Bachelor's degree in information technology, computer science, business, or applicable field3+ years of relevant IT Audit work experience, preferably within the financial services industryInternal and / or external IT auditing experience, Big 4 Accounting Firm experience is a plusDemonstrated project management experience, ability to apply auditing protocols, and effect change in a matrix organizationWorking towards a Certified Information Systems Auditor (CISA) certification or other relevant certifications

25 days ago
Related jobs
Promoted
myGwork
Houston, Texas

As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...

Promoted
VirtualVocations
Houston, Texas

Key Responsibilities:Working on audit planning and execution, including risk assessment, process, and control evaluation of complex IT and operational processes or strategic initiativesLeading audit projects involving multiple staff membersCoordinating and directing the work of other project members...

Promoted
Invesco
Houston, Texas

As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...

Promoted
VirtualVocations
Houston, Texas

A company is looking for a Senior IT Auditor. ...

BDO
Houston, Texas

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...

Brewer Morris
Houston, Texas

These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits. Perform and lead all aspects of a full IT Audit with limited managerial guidance. ...

BDO
Houston, Texas

In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. Prepares ...

Mitsubishi Logisnext Americas Inc.
Houston, Texas

Facilitate collaboration between audit, IT management, HR, and business owners in the assessment and management of proactive risk mitigation through analysis and monitoring of segregation of duties including: Defining comprehensive policies and processes, activity to duty mapping (SOD matrix creatio...

OppenheimerFunds Distributor, Inc
Houston, Texas

As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...

BDO
Houston, Texas

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...