Senior IT Internal Auditor - Risk & Controls Lead

Harris Health; Houston (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements.

The ideal candidate holds a Bachelor's degree in a relevant field and has 5-7 years of IT audit experience along with strong knowledge of SOX and data analysis skills. Join Harris Health to play a key role in supporting internal audit objectives.

Qualifications

• Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields required.
• CIA, CISA, relevant certifications or progressing toward certification required.
• 5-7 years of experience in IT audit, internal audit, risk/internal controls.

Responsibilities

• Lead and execute risk‑based IT audits including SOX IT General Controls.
• Manage all phases of the audit lifecycle: planning, risk assessment, fieldwork.
• Draft clear and professional audit reports for management.

Skills

IT audit

Risk assessment

SOX compliance

Data analysis

Communication

Education

Bachelor's degree in Computer Science, Information Technology, Accounting

CIA or CISA certification

MBA or relevant Master's degree

Tools

Microsoft Office

PeopleSoft

Audit Board

Job description

Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements.

The ideal candidate holds a Bachelor's degree in a relevant field and has 5-7 years of IT audit experience along with strong knowledge of SOX and data analysis skills. Join Harris Health to play a key role in supporting internal audit objectives.