Senior IT Auditor: Risk Controls & IT Assurance

DistributionNOW; Houston (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive Salary + bonus

401(k)/ Retirement savings

Comprehensive Benefits

Career growth

Paid vacation/holidays

Job summary

DNOW is seeking a Senior IT Auditor to provide independent opinions on internal controls and mitigate business risks, reporting to the Senior IT Internal Audit Manager. The role covers IT controls, security, and compliance across multiple audits, with opportunities to mentor staff and influence process improvements.

The candidate should have 3+ years in IT auditing, a relevant degree, and certifications such as CISA; CIA is a plus.

Qualifications

• CISA with at least a Bachelor's degree in Computer Science or Information Systems Management preferred.
• Experience in IT auditing and COSO/risk-based framework required.
• SOX experience and Big 4 background are advantages.
• Excellent communication skills with auditees at all levels.

Responsibilities

• Conduct all phases of an audit including planning, fieldwork, and report drafting.
• Evaluate policies, procedures, processes and internal controls over IT activities.
• Communicate findings with auditee during tests and closing meetings.
• Provide recommendations to improve operations and controls.
• Supervise, train and mentor staff auditors on audit processes.

Skills

IT Auditing

COSO/risk based framework

Sarbanes Oxley

Analytical skills

Communication skills

Team collaboration

Education

Bachelor's degree in Computer Science or Information Systems Management

Accounting, Finance or Management degrees

CISA certification

CIA certification (pursuing is a plus)

Tools

Microsoft Office

Job description

DNOW is seeking a Senior IT Auditor to provide independent opinions on internal controls and mitigate business risks, reporting to the Senior IT Internal Audit Manager. The role covers IT controls, security, and compliance across multiple audits, with opportunities to mentor staff and influence process improvements.

The candidate should have 3+ years in IT auditing, a relevant degree, and certifications such as CISA; CIA is a plus.