Senior IT Internal Auditor

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

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization’s internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.

JOB RESPONSIBILITIES:

• Conduct all phases of an audit including planning, fieldwork, and report drafting
• Evaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls
• Communicate findings with auditee during the test work and at the closing meeting
• Provide recommendations to improve operations
• Assist with the supervision, training and mentoring of staff auditors on audit process
• Complete audit work papers by documenting audit tests and findings
• Perform independent assessment of the compliance to internal IT policies, procedures, and processes
• Communicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes
• Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards
• Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work
• Other duties as necessary or assigned

JOB REQUIREMENTS:

• CISA with at least a Bachelor's degree in Computer Science or Information Systems Management preferred
• Accounting, Finance or Management degrees or background is a plus
• CIA or pursuing CIA is a plus
• At least 3 years of relevant experience in IT Auditing
• Big 4 experience preferred
• Experience working within COSO/risk based framework
• Experience with Sarbanes Oxley
• Ability to work effectively with audit team and personnel from other departments
• Natural curiosity and ability to probe into the depths of processes to detect control and audit matters
• Strong analytical skills and ability to consider/develop alternative solutions
• Excellent communications skills including listening and communicating with clients of all levels (verbally and written)
• Timely, prompt and action/deadline oriented
• Quality focused with a high degree of accuracy on project
• Self-starter and highly motivated team player
• Detail-oriented, organized, objective, consistent, and analytical
• Able to handle multiple assignments, meet deadlines and work under pressure
• High proficient with Microsoft Office applications
• Productive, accurate and willing to receive direction
• Possess integrity and dedication to results
• Ability to travel up to 20%-30% domestically and internationally

BENEFITS:

• Competitive Salary + bonus
• 401(k)/ Retirement savings
• Comprehensive Benefits (medical, dental, vision, life and disability coverage)
• Career growth
• Paid vacation/holidays

At DNOW we know that our greatest asset is our employees. With approximately 200 locations worldwide, DNOW is growing and so are the employment opportunities. We offer a multitude of disciplines and professions within the company and we invite you to view these opportunities. DNOW is an industry leading provider of pipe, valves and valve automation, fittings, instrumentation, mill and industrial supplies, tools, safety supplies, electrical products, drilling and production equipment, artificial lift, pumps, fabricated equipment, and industrial paints and coatings to the upstream, midstream, and downstream and industrial markets. We also offer supply chain solutions such as procurement, inventory, warehouse management logistics, safety and turnaround support services, project management, and business process and performance metrics reporting.