Senior IT Auditor


  • Job ID:

    1935
  • Pay rate range:

    $50 - $60
  • City:

    Houston
  • State:

    Texas
  • Duration:

    09/03/2019 - 03/03/2020
  • Job Type:

    Contract
  • Job Description

    Pay: $55-$65 per hour

    Duration: 6+months

    A Fortune 500 company located west Houston area is seeking an IT Audit Contractor.

    • Participate in the IT risk assessment process and development of the audit plan for assigned entities.
    • Performs complex IT audits of networks, servers and business functional processes to determine the adequacy of controls and evaluate their effectiveness.
    • SOX compliance and integrated audits. 
    • Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.
    • Performs reviews of non-IT business processes using a data analytics approach

    Requirements:

    • 4+years IT Audit experience
    • SOX / Internal Controls 
    • Public Accounting exp
    • CISA Certification
    • Large ERP exp

    #PCFA #ConsumerServices

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