Saturday, 03 June 2017 00:00

Senior IT Auditor - Distribution Now

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Company Overview

DistributionNOW is an industry-leading provider of pipe, valves and valve automation, fittings, mill and industrial supplies, tools, safety products, and artificial lift systems to the upstream, midstream, and downstream & industrial markets. We are also recognized as a leading supply chain solutions company providing value-added services, including supply chain management, project management, and e-commerce solutions.

At DistributionNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service. DistributionNOW is looking to hire hardworking, creative, and dedicated associates that desire to be part of a team committed to outstanding customer service. START YOUR CAREER NOW.

Primary Job Responsibilities

The Senior IT Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.

  • Conduct all phases of an audit including planning, fieldwork, and report drafting
  • Evaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls
  • Communicate findings with auditee during the test work and at the closing meeting
  • Provide recommendations to improve operations
  • Assist with the supervision, training and mentoring of staff auditors on audit process
  • Complete audit work papers by documenting audit tests and findings

Job Requirements

  • CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management;
    • Accounting, Finance or Management degrees or background is a plus;
    • CIA or pursuing CIA is a plus;
  • Big 4 experience required;
  • At least 3 years relevant experience in IT Auditing;
  • Experience working within COSO/risk based framework;
  • Experience with Sarbanes Oxley;
  • Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards;
  • Perform independent assessment of the compliance to internal IT policies, procedures, and processes;
  • Communicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes;
  • Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work;
  • Other duties as necessary or assigned;
  • Ability to work effectively with audit team and personnel from other departments;
  • Natural curiosity and ability to probe into the depths of processes to detect control and audit matters;
  • Strong analytical skills and ability to consider/develop alternative solutions;
  • Excellent communications skills including listening and communicating with clients of all levels (verbally and written);
  • Ability to travel up to 20%-30% domestically and internationally;
  • Timely, prompt and action/deadline oriented;
  • Quality focused with a high degree of accuracy on project;
  • Self-starter and highly motivated team player;
  • Detail-oriented, organized, objective, consistent, and analytical;
  • Able to handle multiple assignments, meet deadlines and work under pressure;
  • High proficient with Microsoft Office applications;
  • Productive, accurate and willing to receive direction;
  • Follow established guidelines, policies and procedures;
  • Possess integrity and dedication to results;

Behavioral Competencies

The ideal candidate will demonstrate above average skill in the following competencies:

  • Organizational Agility
  • Written and verbal Communications
  • Time Management
  • Priority Setting
  • Informing
  • Detail Oriented
  • Action Oriented
  • Organizing
  • Peer Relationships
  • Integrity and Trust

Additional Information

Department: Internal Audit Contact: This email address is being protected from spambots. You need JavaScript enabled to view it.
Location: Houston, TX    
Position Type: Full-Time

 

Read 217 times Last modified on Thursday, 29 June 2017 06:49

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About Us

Harvey

Chapter Members and Visitors,

Welcome to our ISACA, Great Houston Chapter website!

We recently held our Annual General Meeting and one day gratis Security and Audit Conference July 21. We have not offered a gratis one day conference in a while, although all of our conferences are quite reasonable, and it was appreciated. As someone noted, “Free is always good!”

We had a good turnout, around 125, with approximately 85 staying to the final bell; it did help that we gave away several $100 certificates at the close of the day.

We had several folks who gave significantly of their time to both plan and serve our members and guests during the conference, and we will acknowledge them shortly on our website. However, one person I want to thank now is Mel McQueary, with HCC, who was able to help us rent the auditorium at their West Loop South Campus. We received many compliments on the space itself, and the location.

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What We Do

Our aim is to sponsor local educational seminars and workshops, conduct regular chapter meetings, and help to further promote and elevate the visibility of the IS audit, control and security profession throughout the area. 

 We conduct chapter meetings the third Thursday of the month that typically includes a morning or afternoon training along with a luncheon meeting/training.  We also sponsor SIG group meetings on the same day.

Local seminars are held in the spring and fall that include topics of high relevance to our membership community. Certification training is scheduled before each ISACA exam date based on interest level. 

We partner with other organizations to provide additional educational opportunities for our greater Houston area membership. Please visit our chapter EVENTS page frequently for the latest educational and networking opportunities.

 

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