DHP Global IT Audit Manager

TekWissen ®; Houston (TX); On-site; USD 90,000 - 100,000; Full time

Job summary

TekWissen is seeking a DHP - Global IT Audit Manager for an onsite role in Houston, TX. The position focuses on planning and conducting audit engagements with attention to IT risks and controls, managing project delivery, and ensuring adherence to regulatory requirements.

The role requires a BS in Information Systems or CS, and certifications such as CISSP, CISA, or CIA are preferred. Domestic/international travel up to 30% is expected.

Qualifications

• Bachelor's degree in Information Systems or Computer Science required.
• CISSP, CISA and/or CIA designations preferred.
• Strong problem-solving skills and ability to work with minimal supervision.
• Willingness to travel domestically or internationally up to 30%.

Responsibilities

• Plan and conduct domestic and international audit engagements in accordance with the internal audit program.
• Identify risks and process deficiencies of IT solutions and/or processes.
• Manage delivery of audit projects.
• Stay abreast of best practices and regulatory requirements.
• Communicate with and educate process owners on controls, environment and the role of Internal Audit.

Skills

Problem-solving

Interpersonal skills

Communication

Self-directed

Adaptability

Education

Bachelor's in Information Systems or Computer Science

CISA certification

CISSP certification

CIA designation

Tools

NIST

COBIT

Job description

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

Job Title: DHP - Global IT Audit Manager

Duration: Full Time

Work Location: Houston TX 77077

Job Type: Full Time

Work Type: Onsite

Shift: 8.00AM-5.00PM

Pay Rate: $90000 - $100000/Year

Responsibilities

Job Summary:

• 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.
• 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:

• Bachelors 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.

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

TekWissen Group is an equal opportunity employer supporting workforce diversity.