D.R. Horton
Senior IT Auditor
D.R. Horton, Arlington, Texas, United States, 76000
D.R. Horton, Inc., the largest homebuilder in the U.S. , was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries.Please visit our website at www.drhorton.com for more information.
D.R. Horton, Inc. is currently looking for a
Senior IT Auditor
for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.
Essential Duties and Responsibilities
Assesses IT risks through control auditing practices:
Documents IT processesConducts tests of Sarbanes-Oxley (SOX) IT controlsConducts tests of non-SOX IT controlsDocuments test activities and resultsReports test results to IT management and Internal Audit
Develops and Implements controls and Risk Management initiatives:
Provides control recommendations to IT Management and Internal AuditDevelops policy and standards in accordance with IT GovernanceDesigns frameworks and procedures in accordance with IT Strategy
Subject areas include:
IT Risk AssessmentIT Security (Logical, Network, Physical)Change Management (Software, Hardware)BCP / Disaster Recovery / Data availabilitySoftware Acquisition and DevelopmentSarbanes-Oxley ComplianceGeneral Controls and Application Controls
Qualifications
Education and/or Experience
Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems3 + years experience in IT Audit or IT Risk ManagementExtensive knowledge of IT controls and best practicesExtensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governanceExtensive knowledge of the Sarbanes-Oxley Act of 2002Possess a proven track record in the preparation/development of documentation and testing of internal controls and systemsExcellent written communication skillsExcellent relationship management skillsAbility to communicate effectively with internal management as well as external firmsDisciplined self starter who can work with minimal supervisionFamiliarity with the IBM AS/400 security environmentFamiliarity with auditing ERP applicationsPreferred:
Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experience
Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including vision, medical and dental.
Build YOUR future with D.R. Horton,
America
's Builder.
Come follow our newest Open Jobs on Twitter and like us on Facebook!
D.R. Horton, Inc. is currently looking for a
Senior IT Auditor
for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.
Essential Duties and Responsibilities
Assesses IT risks through control auditing practices:
Documents IT processesConducts tests of Sarbanes-Oxley (SOX) IT controlsConducts tests of non-SOX IT controlsDocuments test activities and resultsReports test results to IT management and Internal Audit
Develops and Implements controls and Risk Management initiatives:
Provides control recommendations to IT Management and Internal AuditDevelops policy and standards in accordance with IT GovernanceDesigns frameworks and procedures in accordance with IT Strategy
Subject areas include:
IT Risk AssessmentIT Security (Logical, Network, Physical)Change Management (Software, Hardware)BCP / Disaster Recovery / Data availabilitySoftware Acquisition and DevelopmentSarbanes-Oxley ComplianceGeneral Controls and Application Controls
Qualifications
Education and/or Experience
Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems3 + years experience in IT Audit or IT Risk ManagementExtensive knowledge of IT controls and best practicesExtensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governanceExtensive knowledge of the Sarbanes-Oxley Act of 2002Possess a proven track record in the preparation/development of documentation and testing of internal controls and systemsExcellent written communication skillsExcellent relationship management skillsAbility to communicate effectively with internal management as well as external firmsDisciplined self starter who can work with minimal supervisionFamiliarity with the IBM AS/400 security environmentFamiliarity with auditing ERP applicationsPreferred:
Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experience
Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including vision, medical and dental.
Build YOUR future with D.R. Horton,
America
's Builder.
Come follow our newest Open Jobs on Twitter and like us on Facebook!