Senior Information Technology Auditor

RedRiver Systems, LLC; Dallas (TX); On-site; USD 80,000 - 90,000; Full time

Job summary

A leading energy corporation is seeking a Senior IT Auditor in Dallas, Texas, responsible for SOX compliance testing and internal audits. The role requires strong analytical skills, effective communication, and relevant certifications. Join a world-class team to ensure compliance and drive operational excellence.

Benefits

Medical insurance

Vision insurance

401(k)

Disability insurance

Qualifications

• 5 years of experience in public accounting and/or internal audit.
• Oil and Gas industry experience preferred.
• Exposure to JV and Sustainability audits a plus.

Responsibilities

• Perform SOX 404 testing, including ITGC and application controls.
• Coordinate with external auditors to execute annual SOX controls testing.
• Prepare audit work papers in a high quality, timely manner.

Skills

Risk Assessment

SOX Compliance Testing

Internal Audit Procedures

Communication

Problem Solving

Education

Bachelor’s Degree

CPA Certification

CIA Certification

CISA Certification

Tools

MS Office Suite

Job description

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Direct message the job poster from RedRiver Systems, LLC

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This Senior IT Auditor position in Dallas, Texas is with a world class Energy Corporation.

The Senior IT Auditor will be a vital member of the Internal Audit team, reporting to the Internal Audit Manager. This role will be a primary resource responsible for the timely execution of SOX compliance testing, risk based internal audits, as well as assisting with other audit matters and projects.

Essential Responsibilities and Job Duties :

• Perform SOX 404 testing, including ITGC and application controls.
• Conducts and/or participates in walkthroughs to document SOX processes.
• Coordinate with external auditors to execute annual SOX controls testing.
• Identify and communicate control deficiencies.
• Performs operational audits or special projects as required by manager.
• Identify and assess IT risks and risk responses that have an impact on the Company business.
• Develop work programs and test procedures as needed.
• Perform and document testing and walkthroughs of processes and controls, with appropriate validation.
• Prepare audit work papers in a high quality, timely manner in alignment with audit methodology.
• Draft audit findings for assigned audit areas that support audit objectives.
• Collaborate with process owners to develop practical recommendations.
• Analyze and solve problems utilizing a risk-based approach.
• Communicate audit work, findings, and recommendations in audit exit meetings.

Qualifications and Education Requirements:

• 5 years of relevant experience in public accounting and/or internal audit
• Oil and Gas industry experience preferred
• Bachelor’s Degree from an accredited college or university
• CPA, CIA, and/or CISA highly desirable
• Exposure to JV and Sustainability audits a plus
• Proficiency in MS Office Suite (Excel, Word, and PowerPoint)

Travel Requirements Position requires approximately 10% travel, domestic and international

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Oil and Gas

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

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