Job Description
Lead Hiring's client is hiring an IT Internal Auditor in Houston. This is a HYBRID opportunity to join the world’s leading Live Entertainment and eCommerce Company. Office is located in Central Houston (Montrose area) and they are offering working from home flexibility.
In this newly created role, the ideal IT Internal Auditor will be a self-starter with experience in SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational processes. This is an opportunity to join as an integral part of the Corporate Internal Audit team within this global company. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources.
Responsibilities:Reporting to the Sr. Director of IT Internal Audit, this is a hands-on position where one will be responsible for performing IT audit projects as part of the total internal audit planAssist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performedAssist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSSPrepare and perform audit testing as well as facilitate remediation of control findingsPrepare flowcharts, narratives, and reports to document processes and controlsResponsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolutionIdentify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processesParticipate in a variety of special projects including fraud investigations or data protectionsInterface and interview management and operating personnelThe function will involve certain due diligence work together with specific project assignments
Requirements:Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or related field required2+ years experience in IT Auditing in Big 4 Audit or public accounting firm, and/or equivalent role in Fortune 500 companyPrevious experience in SOX 404, SSAE 18 and IT audit methodologies; PCAOB requirements and SOC1/SOC2Experience in performing multiple IT projects and working with varying team membersStrong control risk assessment and analysis skillsExperience with global public clients/companies a plusExperience with information systems (others include Oracle, SAP, Linux, HR Systems) and knowledge conducting IT auditsCISA and CIA/CPA a plus
Apply or email me at
[email protected]!!
BENEFITS & PERKSHEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert ticketsWEALTH: 401(k) program with company match, Stock ProgramFAMILY: New parent programs & support including caregiver leave and childcare cash, infertility supportCAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainingsOTHERS: Volunteer time off, crowdfunding network
Job Tags
Holiday work, Contract work, Work from home, Flexible hours,