Lead Internal Auditor — IT Controls & Compliance

aramcoservices

Houston (TX)

On-site

USD 90,000 - 120,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

ARAMCO SERVICES is seeking an in-charge auditor to lead medium-size internal audits or assist on large engagements. You will review internal controls, policy compliance, asset safeguarding, and data reliability, then document findings and recommendations.

The role requires planning, supervising assistants, and coordinating with department heads to drive improvements. Strong IT controls knowledge and CISA preference are a plus.

Qualifications

  • Bachelor's degree in accounting, finance, or business administration.
  • Five years of auditing experience, with half in public or internal auditing.
  • Strong English communication and ability to guide assistants.

Responsibilities

  • Complete medium-scale audits or assist Auditing Advisor on large engagements.
  • Assess internal controls, compliance with policies, and asset safeguarding.
  • Plan, supervise, and review audit work papers and reports.
  • Lead meetings with department heads to discuss findings and recommendations.

Skills

IT controls
Auditing
English communication
Leadership

Education

Bachelor's degree in accounting, Finance, or Business Admin.
MBA, CPA, or CIA desirable

Job description

ARAMCO SERVICES is seeking an in-charge auditor to lead medium-size internal audits or assist on large engagements. You will review internal controls, policy compliance, asset safeguarding, and data reliability, then document findings and recommendations.

The role requires planning, supervising assistants, and coordinating with department heads to drive improvements. Strong IT controls knowledge and CISA preference are a plus.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Senior Operational Auditor | IT Controls & Compliance
Senior Operational Auditor | IT Controls & Compliance

Aramco Services Company • Houston (TX)

On-site
USD 90,000 - 130,000
Director of Internal Audit & Investigations
Director of Internal Audit & Investigations

Aramco Services Company • Houston (TX)

On-site
USD 150,000 - 190,000
Lead IT Compliance Auditor
Lead IT Compliance Auditor

Thomas, Edwards Group • Fort Worth (TX)

On-site
USD 90,000 - 130,000
Senior IT Internal Auditor — Risk & Controls Leader
Senior IT Internal Auditor — Risk & Controls Leader

Compunnel, Inc. • Taylor (TX)

On-site
USD 80,000 - 110,000
Lead Internal Auditor or Senior Internal Auditor
Lead Internal Auditor or Senior Internal Auditor

TEP Tucson Electric Power Company • Tucson (AZ)

On-site
USD 80,000 - 120,000
Senior IT Audit Lead: SOX & IT Controls Expert
Senior IT Audit Lead: SOX & IT Controls Expert

Community Health Choice, Inc. • Houston (TX)

Hybrid
USD 80,000 - 100,000
IT Audit Manager: Lead Controls & Compliance
IT Audit Manager: Lead Controls & Compliance

Cook Systems • United States

Remote
USD 110,000 - 150,000
Health insurance
Life insurance
Disability insurance
+2
Senior Internal Auditor - SOX & IT Controls
Senior Internal Auditor - SOX & IT Controls

Apache Corporation • Houston (TX)

On-site
USD 90,000 - 130,000
Audit Manager (1982)
Audit Manager (1982)

Aramco Services Company • Houston (TX)

On-site
USD 150,000 - 190,000
Senior IT Auditor: SOX & IT Controls Lead
Senior IT Auditor: SOX & IT Controls Lead

Global Industrial • Roslyn Heights (NY)

On-site
USD 110,000 - 150,000