Insight Global is looking for an IT Auditor for a direct hire opportunity in Houston, Texas working 4 days a week onsite with 1 remote day. The purpose of this role is to focus on the company's operations through the performance and leadership of complex information technology audits. As a key member of our team, you will conduct comprehensive IT audits, including planning, risk assessment, control identification, and reporting. Your expertise will cover areas such as IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits. Additionally, you will contribute to the development of audit programs, collaborate on system implementation projects, and provide valuable recommendations for process improvement.
Key Responsibilities
* Perform and lead all aspects of a full IT Audit with limited managerial guidance. Essential elements of an IT audit will include audit planning, walkthroughs, audit program development, risk and control identification, status reporting, work paper review, decision-making, and time budget management. These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits.
* Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization.
* Conduct an efficient and effective risk assessment with high complexity.
* Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development.
* Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process.
* Develop issue-based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department.
* Validate and lead communication of audit issues with IT Audit and client management.
* Suggest recommendations on ways to improve audit work processes.
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/ .
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.