Junior Internal Auditor - IT Controls & Compliance

aramcoservices; Houston (TX); On-site; USD 70,000 - 105,000; Full time

Job summary

The in-house audit team in Houston seeks an experienced auditor to lead medium-sized internal audits or assist on large engagements. The role focuses on internal controls, policy compliance, asset safeguarding, and financial data reliability, with thorough documentation and clear recommendations.

You will supervise audit activities, coordinate with division leaders, and contribute to IT control reviews spanning networks, security, and systems.

Qualifications

• Bachelor’s degree in accounting, finance, or business administration.
• MBA, CPA, or CIA highly desirable.
• Five years of auditing experience, with half in public or internal auditing.
• Strong English communication skills and ability to direct a team.

Responsibilities

• Lead medium-size internal audits or assist Audit I on large audits.
• Plan, schedule, and direct work of audit assistants; coordinate with division and department heads.
• Prepare comprehensive audit programs outlining scope, objectives, and procedures.
• Review IT controls across technical environments and assess ITGCs as part of IT audit engagements.
• Write audit reports for sections audited and discuss findings with management.
• Conduct closing meetings to review findings and obtain concurrence with conclusions.

Skills

English proficiency

Education

Bachelor’s degree in accounting/finance/business administration

MBA (desirable)

CPA or CIA desirable

Job description

The in-house audit team in Houston seeks an experienced auditor to lead medium-sized internal audits or assist on large engagements. The role focuses on internal controls, policy compliance, asset safeguarding, and financial data reliability, with thorough documentation and clear recommendations.

You will supervise audit activities, coordinate with division leaders, and contribute to IT control reviews spanning networks, security, and systems.