Global IT Audit Manager

5 days ago

Houston, United States Experis Full time

Global IT Audit Manager
Hybrid
Houston, TX
Permanent 

Responsibilities:

The candidate may work on any of the following:
· Planning and conducting domestic and international audit engagements in accordance with the internal audit program.
· Identifying risks and process deficiencies of IT solutions and/or processes.
· Managing delivery of audit projects.
· Managing staff auditors during audits.
· Staying abreast of best practices and regulatory requirements.
· Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications:

Education:
· Bachelor's of Science in Information Systems or Computer Science required (No exceptions)
· CISSP, CISA and/or CIA designations preferred.

Experience:
· Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision.
· Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.
· Must be comfortable with ambiguity and being open to new ideas.
· Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.
· Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.
· Strong technical knowledge of IT General Controls and Cyber Security assessments
· Experience in adopting global frameworks such as NIST, CoBIT, etc.
· Understanding of basic Accounting and Finance.
· Ability to travel domestically or internationally 30% of the time.
· Candidates must be able to legally work and reside in the US, without sponsorship.

Additional:
· Oil & Gas industry exposure.
· Knowledge of Oilfield terminology and business practices.
· Ability to work in global distributed setting.
· Self-driven, Proactive, Systems Thinking.
· International exposure.
· Degree in Computer Science
· At least min of 3 years auditing Cyber Security
· CISA certification
· 5 to 7 years' experience IT Audit
 

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