Senior IT Auditor: Controls, SOX & Risk Leadership

DNOW; Georgia; On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Competitive Salary

401(k)/ Retirement savings

Comprehensive Benefits

Career growth

Paid vacation/holidays

Job summary

DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors.

The ideal candidate should have a Bachelor's degree in a related field and at least 3 years of experience in IT auditing. The position offers competitive salary, comprehensive benefits, and opportunities for career growth.

Qualifications

• 3+ years of relevant experience in IT Auditing is required.
• CISA certification required; CIA is a plus.
• Experience with Sarbanes Oxley and COSO/risk based framework preferred.

Responsibilities

• Conduct all phases of an audit including planning and reporting.
• Evaluate policies and procedures over company activities.
• Communicate findings and provide recommendations to improve operations.

Skills

CISA

IT Auditing

Analytical skills

Microsoft Office

Communication skills

Education

Bachelor’s degree in Computer Science or Information Systems Management

Accounting or Finance background

Job description

DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors.

The ideal candidate should have a Bachelor's degree in a related field and at least 3 years of experience in IT auditing. The position offers competitive salary, comprehensive benefits, and opportunities for career growth.