Global IT Audit Manager

Location
Houston, Texas (US)
Salary
$125k to $145k fixed plus 20-30% bonus and benefits. Dependant on experience
Posted
06 Aug 2019
Closes
05 Sep 2019
Ref
IT Audit Manager Houston
Employer Sector
Mining, Oil, Gas & Energy
Contract Type
Permanent
Hours
Full Time

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.