Job Title: IT Audit Manager
Duration: Full Time
Work Location: Houston TX 77077
Job Type: Full Time
Work Type: Onsite
Shift: 8.00AM-5.00PM
Payrate: $90k-100k/Anually
Job Summary:
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:
- Bachelors 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 (must have graduated between 2015 and 2019 with their first degree)
- At least min of 3 years auditing Cyber Security
- CISA certification
