CoServe Global Solutions
Sr. IT Auditor
CoServe Global Solutions, Houston, Texas, United States, 77246
To us, CoServe means that “we’re in it together” with our business partners. We consider ourselves a strategic part of your leadership team. Your priorities are our priorities, and we are vested in your success. This core perspective drives everything we do. We’ve found that working together is what creates long-term value and profitability. Our mission is to serve you first, and in serving you, we win together.Our vision is to help discover the very best talent on the planet. And then help those people find their ideal work opportunity.CoServe's specific focus is IT and Telecommunication. Our team has worked in the IT industry for decades. As serving others has always been our M.O., over all those years we have built deep, lasting relationships. These relationships are what make the difference in finding the exact right person at exactly the right time.Job Description
Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee.Responsibilities:Perform IT and integrated audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing or adapting audit programs.Complete audit work papers and memoranda by documenting audit tests and findings.Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor.Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation assistance, and other compliance areas, as requested.Assist with the development and implementation of training programs in areas such as risk, ethics, and anti-fraud.Conduct audit walk-throughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation. Write audit reports, communicate audit observations, and recommendations to both technical and non-technical audiences.Assist department with data analytics and system access.Qualifications
Bachelor’s degree in computer science or related field and three to five years of Audit or combination IT and Audit required.Must have working knowledge of internal control requirements, operating workflows, information technology procedures and controls, including system application controls.Ability to work effectively with representatives from other departments and functions is required.Strong analytical skills and ability to consider/develop alternative solutions – “think outside of the box.”Excellent communication skills, including listening and the ability to communicate with all levels of clients in both verbal and written form.Proven ability to handle confidential and sensitive matters.Demonstrated attention to detail.Demonstrated ability to handle multiple assignments, meet deadlines, and work under pressure.Motivated to work independently and complete responsibilities with little supervision, yet work well and promote a team-oriented culture. Strong project management skills.Highly proficient with Microsoft Office applications.Experience in one or more of the following areas: program/project management, ERP systems (SAP), information security, and/or infrastructure services (operating systems, databases, and network) or programming required.Demonstrated high degree of ethics and strong sense of business judgment, and able to operate within published core values.Experience working within a COSO Framework, COBIT, ITIL and/or other leading business and IT controls frameworks desirable.Experience in the energy industry and with Sarbanes-Oxley regulation preferred. Additional training or degrees preferred. Certification in one of the following is desirable: CISA, CISSP, CPA, CI.Able to travel up to 30 percent of the time to both domestic and international (limited, but potential) field locations.Additional Information
This is an immediate need, please apply today if you are looking for a true career move with a fantastic company.
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Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee.Responsibilities:Perform IT and integrated audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing or adapting audit programs.Complete audit work papers and memoranda by documenting audit tests and findings.Support external auditors by coordinating information requirements and participating on selected audits led by the external auditor.Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation assistance, and other compliance areas, as requested.Assist with the development and implementation of training programs in areas such as risk, ethics, and anti-fraud.Conduct audit walk-throughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation. Write audit reports, communicate audit observations, and recommendations to both technical and non-technical audiences.Assist department with data analytics and system access.Qualifications
Bachelor’s degree in computer science or related field and three to five years of Audit or combination IT and Audit required.Must have working knowledge of internal control requirements, operating workflows, information technology procedures and controls, including system application controls.Ability to work effectively with representatives from other departments and functions is required.Strong analytical skills and ability to consider/develop alternative solutions – “think outside of the box.”Excellent communication skills, including listening and the ability to communicate with all levels of clients in both verbal and written form.Proven ability to handle confidential and sensitive matters.Demonstrated attention to detail.Demonstrated ability to handle multiple assignments, meet deadlines, and work under pressure.Motivated to work independently and complete responsibilities with little supervision, yet work well and promote a team-oriented culture. Strong project management skills.Highly proficient with Microsoft Office applications.Experience in one or more of the following areas: program/project management, ERP systems (SAP), information security, and/or infrastructure services (operating systems, databases, and network) or programming required.Demonstrated high degree of ethics and strong sense of business judgment, and able to operate within published core values.Experience working within a COSO Framework, COBIT, ITIL and/or other leading business and IT controls frameworks desirable.Experience in the energy industry and with Sarbanes-Oxley regulation preferred. Additional training or degrees preferred. Certification in one of the following is desirable: CISA, CISSP, CPA, CI.Able to travel up to 30 percent of the time to both domestic and international (limited, but potential) field locations.Additional Information
This is an immediate need, please apply today if you are looking for a true career move with a fantastic company.
#J-18808-Ljbffr