Senior Information Technology Auditor - The Woodlands, United States - Whitaker IT

Description

Uncover and Mitigate IT Risks

Join a team of dedicated professionals and play a key role in safeguarding IT systems and data. As a Senior IT Auditor, you'll be responsible for planning, executing, and reporting on comprehensive audits that assess the effectiveness and security of IT infrastructure.

Key Responsibilities:

• Lead the Way: Develop and manage audit scopes, work programs, and testing procedures, ensuring adherence to established quality standards and timelines.
• Deep Dive: Conduct thorough audits and investigations, gathering information through interviews and documenting business and system processes to identify potential risks and control gaps.
• Technical Expertise: Analyze and test various IT components, including applications, databases, operating systems, and infrastructure, to evaluate their effectiveness and security posture.
• Problem Solver: Apply critical thinking and analytical skills to assess risks, identify control deficiencies, and recommend improvements to strengthen internal operations and technology solutions.
• Communication is Key: Collaborate effectively with the audit team and business owners to communicate findings, draft reports, and facilitate corrective actions.
• Stay Informed: Contribute to the development of annual IT risk assessments and audit plans, keeping abreast of industry best practices and emerging technologies.

Qualifications:

• Experience Matters: 2+ years of experience in IT auditing or information technology, or 4+ years of business operations experience with exposure to IT internal controls and risk assessment.
• Technical Prowess: Familiarity with various IT components, SQL code, and common software/applications is highly desirable.
• Communication & Organization: Excellent written and verbal communication, interviewing, and presentation skills are essential, along with strong organizational abilities and attention to detail.
• Analytical Mind: Critical thinking, problem-solving, and research skills are crucial for effectively analyzing information and formulating solutions.
• Team Player: Ability to work collaboratively and cooperatively with all levels of employees.
• Proficient in Technology: Proficient computer skills are required.

Education & Certification:

• Bachelor's Degree: A Bachelor's Degree in Information Systems, Computer Science, or a related field is preferred.
• Industry Recognition: Industry-recognized certifications such as CISA or CISSP are highly valued.