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Global IT Audit Manager

Recruiter
Five One Recruitment
Location
Houston, Texas (US)
Salary
$125k to $145k fixed plus 20-30% bonus and benefits. Dependant on experience
Closing date
4 Jul 2019
Reference
IT Audit Manager Houston

Job Details

PLEASE NOTE: This opportunity offers excellent rotation opportunities and candidates must have the ambition to rotate out of internal audit and into a senior leadership in the business.

Responsibilities:

The candidate may work on any of the following:

  • Plan, support and execute audits, designed to provide assessment of internal control processes and operational performance of company business management systems, whether in conjunction with other audits or on a standalone basis.
  • Demonstrate and apply a thorough understanding of complex IT and data systems, prepare and review work papers and reports of the assigned activities and recommended management activities.
  • Use knowledge of the current IT environment and industry IT trends to identify potential issues/risks.
  • Manage IT infrastructure related audits such as:
    • Data centers
    • Customer Data Security
    • Cyber Security Review
    • Software Asset Management
    • Etc.
  • Managed ITGC (SOX) audit and coordinate with external auditors.
  • Support the integrated audits between IT and Finance & assisting and developing data analysis for operational audits.
  • Deliver effective audits, with sound and substantiated findings and agreed-to action plans.
  • Communicate effectively with the senior management.
  • Manage a team of approximately four to six IT Auditors
  • Support Internal Audit applications such as Teammate, SharePoint, Idea

Qualifications:

Education:

  • Bachelors of Science in Information Systems, Computer Science or related field required.
  • 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 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.
  • 8+ years of experience performing IT Audit, IT Security or IT Infrastructure Support.
  • 3 years of experience supervising or managing personnel.
  • 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.

Company

Who are we?

Five One Recruitment specialises in recruiting specific Accounting and Finance professionals across five continents (Europe, Africa, Asia, North America and South America.) We have years of success in these locations recruiting for some of the world's largest employers.

Who do we recruit?

  • Internal Audit professionals from entry up to Director level (Financial, Operational, IT and Forensic)
  • Financial Controllers of all levels
  • Finance Directors and CFOs

What makes us different?

Through our experience we have gained a sound understanding of what our clients and candidates needs are, even from a technical perspective, whether its an Auditor with strong operational experience or an experienced rounded Finance Director within a specific industry, we can help.

As we are not targeted like other Recruitment Agencies, we are not required to send so many CVs and make so many calls each week. This means that we can send you only the best candidates without sending other CVs with them. Our sole mission is to add value to your career and company.

Company info
Telephone
+44 (0) 333 006 4444

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