Senior IT Auditor

  • Location
    Houston, Texas
  • Posted
  • Start Date
  • Salary
    Up to USD98000 per annum
  • Expiry Date

Our client is looking for an experienced and self-motivated individual to fill the position of Senior IT Auditor within our Corporate Internal Audit department based in Houston, TX.

Job Duties May Include:

  • Assist with leading IT SOX efforts for our worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOX) related business/IT processes, risk, and controls within assigned areas.
  • Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects.
  • Perform first level review of IT general controls, reports, and application controls for Sox compliance.
  • Maintain and update Sarbanes-Oxley documentation in SharePoint, including controls, test plans, and Visio flowcharts.
  • Coordinate with external auditors on SOX testing and related activities.
  • Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting.
  • Keep supervisors (Manager, Director etc.) informed of the status of work and issues identified on a timely basis.
  • Adhere to project deadline as well as project budgets for time and cost.
  • Assist with preparation of audit reports and communication of findings to management.
  • Assist with the tracking and monitoring of management’s action plans and remediation.
  • Other IT and business process projects as assigned.


  • Bachelor’s Degree, preferably in Accounting, Information Systems, or related area.
  • 2 to 3 years of experience in Internal Audit, IT Risk/Compliance, or IT Security.
  • Desire to obtain professional certification (e.g., CPA, CIA, CISA, CISSP, CRISC or Other IT Security/Risk certification).
  • Approximately 5 to 10% international and domestic travel.
  • Big 4 experience is preferred.
  • Oil and gas upstream and/or chemicals experience preferred.
  • Some experience with SAP.
  • Experience in auditing industrial control systems and/or cyber security.

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

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