Junior Internal Auditor - IT Controls & Compliance

Aramco Services Company; Houston (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Aramco Services Company is seeking an in‑charge auditor for medium‑size internal audits or as an assistant on large audits. You will review internal controls, ensure policy compliance, safeguard assets, and ensure data reliability.

The role requires coordinating with division heads, planning audits, guiding assistants, and producing clear audit reports with findings and recommendations. English communication and strong ethics are essential.

Qualifications

• Bachelor’s degree in accounting, Finance, or Business Administration.
• Five years of auditing experience, with at least half in public or internal auditing.
• English proficiency to clearly communicate and comprehend job requirements.
• Knowledge of company policies and ability to direct work of assistants.

Responsibilities

• Plan, direct, and oversee audits, coordinating with division heads and staff to ensure adherence to plans.
• Prepare comprehensive audit programs outlining scope and procedures.
• Review and evaluate findings, and revise reports as needed.
• Conduct closing meetings with department heads to discuss audit findings and obtain concurrence.
• Assist with IT audits, including IT controls and ITGCs as needed.
• Write audit report sections covering portions of the audit conducted.
• Identify and propose changes to internal controls and procedures.
• Plan, schedule, and supervise assistants on audits.

Skills

Auditing knowledge

English communication

Project supervision

Report writing

Education

Bachelor’s degree in accounting, Finance, or Business Administration

MBA

CPA

CIA

Tools

IT controls knowledge

ITGC testing

CISA preferred

Job description

Aramco Services Company is seeking an in‑charge auditor for medium‑size internal audits or as an assistant on large audits. You will review internal controls, ensure policy compliance, safeguard assets, and ensure data reliability.

The role requires coordinating with division heads, planning audits, guiding assistants, and producing clear audit reports with findings and recommendations. English communication and strong ethics are essential.