Senior IT Auditor

  • Location
    Houston, Texas
  • Posted
  • Start Date
  • Salary
    USD115000 - USD120000 per annum
  • Expiry Date


  • Perform and lead all aspects of a full IT Audit with limited managerial guidance. Essential elements of an IT audit will include audit planning, walkthroughs, audit program development, risk and control identification, status reporting, work paper review, decision-making, and time budget management. These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits
  • Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization.
  • Conduct an efficient and effective risk assessment with high complexity.
  • Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development.
  • Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process.
  • Develop issue based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department.
  • Validate and lead communication of audit issues with IT Audit and client management.
  • Suggest recommendations on ways to improve audit work processes.

Position Knowledge, Skills and Requirements

  • 4 Year / Bachelors Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience
  • Certified Information Systems (CISA) designation (preferred)
  • 3-5 years of relevant and progressive professional experience
  • Background in IT Internal Audit
  • Insurance or financial services experience preferred
  • Experience in leading projects and proven ability to drive results
  • Working knowledge of the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT)
  • Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word)

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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