Insight Global's premier client in Houston, Texas is looking to hire an IT Auditor. This person will assist with leading IT SOx efforts for the company's worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/IT processes, risk and controls within assigned areas; Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects; Perform first level review of IT general controls, reports, and application controls for SOx compliance; Maintain and update Sarbanes-Oxley documentation in SharePoint, including controls, test plans, and Visio flowcharts; Coordinate with external auditors on SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting; Keep supervisors (Manager, Director etc.) informed of the status of work and issues identified on a timely basis; Adhere to project deadline as well as project budgets for time and cost; Assist with preparation of audit reports and communication of findings to management; Assist with the tracking and monitoring of management's action plans and remediation;
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
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https://insightglobal.com/workforce-privacy-policy/ .
Bachelor's Degree, preferably in Accounting, Information Systems or related area;
2 to 3 years of experience in Internal Audit, IT Risk/Compliance, or IT Security;
Desire to obtain professional certification (e.g., CPA, CIA, CISA, CISSP, CRISC or Other IT Security/Risk certification);
Approximately 5 to 10% international and domestic travel.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.