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Senior IT Auditor / Data Analyst

Westlake, Texas; Job Reference ID: ITAUD04338
Company Description:

The primary responsibility of the Senior IT Auditor / Data Analyst is to assist the SOX Compliance Manager and Audit Manager in obtaining/testing audit evidence primarily through means of data analytics. This position will develop and implement Internal Audit’s strategy for leveraging data analytics as a means of broadening audit coverage across operational, compliance, and IT platforms.

Functional Responsibilities

  • Develops and implements data analytics strategy for Internal Audit
  • Assists in developing and executing the IT audit plan
  • Reports results of analyses and audit observations to management
  • Primarily responsible for identifying and evaluating IT General controls and in-scope applications as part of the Company’s SOX Compliance Program
  • As appropriate, consults with management on IT risks/controls relative to system implementation, integration, or other IT related initiatives
  • Consults with management on remediation plans
  • Performs other related duties as assigned or required
  • Supervisory Responsibilities: May provide work direction to other associates on audit assignments

Required Qualifications

  • Minimum of three years experience in internal and/or external IT auditing as well as performing IT infrastructure, application and pre/post-implementation reviews
  • Minimum of three years experience utilizing data analytics tools/technologies
  • Experience and understanding to execute IT general controls testing
  • General understanding of IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, and risk management
  • Bachelor’s degree in business or IT-related field from an accredited college/university
  • Strong written, communication, and presentation skills
  • Experience with Continuous Auditing / Monitoring preferred
  • Experience in data extraction/analysis of SAP and AS400 systems preferred
  • CISA designation preferred