Senior IT Internal Auditor - SOX & IT Controls Lead

JP Energy Partners; Irving (TX); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Competitive salary

Benefits packages

Opportunities for skill development

Job summary

A leading midstream energy company in Texas is seeking a Senior IT Internal Auditor to lead audits, including information systems and data center reviews. The ideal candidate will have a Bachelor's degree in IT or Computer Science, with a minimum of three years of audit experience and familiarity with Sarbanes-Oxley requirements. This role involves executing audit procedures, drafting reports, and communicating findings effectively with management. Competitive salary and benefits are offered.

Qualifications

• Minimum of three years audit experience, preferably in public accounting or internal audit.
• Experience with Sarbanes-Oxley requirements is mandatory.
• Ability to travel domestically, 20-30% of time.

Responsibilities

• Plan, conduct, and lead assigned audits and projects.
• Perform risk-based integrated audit procedures.
• Draft audit reports and discuss findings with management.

Skills

Project management

Analytical skills

Problem-solving

Communication skills

Education

Bachelor's Degree in Information Technology or Computer Science

Tools

Windows

Active Directory

Excel

Word

Visio

PowerPoint

Job description

A leading midstream energy company in Texas is seeking a Senior IT Internal Auditor to lead audits, including information systems and data center reviews. The ideal candidate will have a Bachelor's degree in IT or Computer Science, with a minimum of three years of audit experience and familiarity with Sarbanes-Oxley requirements. This role involves executing audit procedures, drafting reports, and communicating findings effectively with management. Competitive salary and benefits are offered.