Senior Operational Auditor | IT Controls & Compliance

Aramco Services Company; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Aramco Services Company is seeking an experienced internal auditor to lead medium-size audits or assist on large engagements. You will review internal controls, compliance with corporate policies, asset safeguarding, and reliability of financial data, and document findings in work papers and reports.

The role requires coordinating with division heads, planning audits, testing IT controls, and clearly communicating results in English.

Qualifications

• Bachelor’s degree in accounting, finance, or business administration.
• Five years of auditing experience, with half in public or internal auditing.
• Strong English communication skills.

Responsibilities

• Plan, schedule, and direct audits; supervise assistants.
• Prepare audit programs and estimate time per phase.
• Conduct IT audit work and assess ITGCs and IT controls.
• Present closing meetings and obtain concurrence with findings.
• Review procedures to improve internal controls.
• Perform other duties as assigned.

Skills

IT controls knowledge

ITGC testing

Information security

CISA preferred

Education

Bachelor’s degree in accounting/finance/business

MBA/CPA/CIA desirable

Job description

Aramco Services Company is seeking an experienced internal auditor to lead medium-size audits or assist on large engagements. You will review internal controls, compliance with corporate policies, asset safeguarding, and reliability of financial data, and document findings in work papers and reports.

The role requires coordinating with division heads, planning audits, testing IT controls, and clearly communicating results in English.