Senior IT Auditor: Controls, Risk & Compliance

DistributionNOW; Houston (TX); On-site; USD 90,000 - 125,000; Full time

Benefits offered by this job

Competitive salary

Annual bonus

401(k) plan

Comprehensive benefits

Career growth

Paid vacation

Job summary

DistributionNOW is seeking a Senior IT Internal Auditor to join our Internal Audit team in Houston, TX. You will lead IT audits, assess controls, and provide recommendations aligned with business objectives. Collaboration with cross-functional teams and travel up to 30% domestically and internationally are required.

The role requires a CISA certification, a Bachelor's in CS/IS, and experience with COSO/SOX frameworks. Big 4 experience is preferred, with strong analytical and communication skills.

Qualifications

• CISA certification with BS in CS/IS preferred.
• Big 4 audit experience preferred.
• Experience with COSO and SOX controls.

Responsibilities

• Plan, fieldwork, and report drafting for audits.
• Evaluate IT policies, procedures, and internal controls.
• Communicate findings with auditees in closing meeting.
• Provide recommendations to improve operations.
• Supervise and mentor staff auditors.
• Document audit tests and findings in work papers.
• Assess compliance with internal IT policies and processes.
• Lead IT audit planning, fieldwork, reporting, and follow-up.
• Draft audit reports with clear issues and evidence.
• Other duties as necessary.

Skills

CISA

CIA or pursuing CIA

COSO framework

SOX controls

Strong communication

Education

Bachelor's degree in Computer Science or Information Systems

Accounting/Finance/Management background

Tools

Microsoft Office

Job description

DistributionNOW is seeking a Senior IT Internal Auditor to join our Internal Audit team in Houston, TX. You will lead IT audits, assess controls, and provide recommendations aligned with business objectives. Collaboration with cross-functional teams and travel up to 30% domestically and internationally are required.

The role requires a CISA certification, a Bachelor's in CS/IS, and experience with COSO/SOX frameworks. Big 4 experience is preferred, with strong analytical and communication skills.