Job Information
SCI Shared Resources, LLC Auditor Technology III in Houston, Texas
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We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be accomplished by reviewing technology, finance, operations, information security programs, systems development life cycle processes, and management information systems for assurance with applicable laws, regulations, and policy statements. Develops IT general controls evaluation and testing as well as, analyzes third party controls (System and Organization Controls (SOC) reports). Performs internal audits, advisory projects, pre-assurance assessments, and other special requests. Advises and consults on assigned projects. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
SPECIFIC JOB RESPONSIBILITIES
IT Audit Support (100%)
Performs standard to technical/complex audits on information systems, platforms and operating procedures as directed.
Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
Leads and provides guidance to the IT Auditor(s).
Strong analytical, writing skills, and oral communication, including presentation and negotiation skills in dealing with all levels of management and third party
Experience evaluating and applying IT, cybersecurity, audit, and risk management concepts within a regulatory framework
Understand technology-related risks and assess company IT general controls and application controls embedded in automated processes
Performs IT general control activities including:
Risk assessment and scoping;
Control design evaluation and review;
Assembling data and information requests;
Testing of operating effectiveness;
Control documentation;
Formulate remediation solutions to mitigate risk; and
Reporting and communicating results.
Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; includes SOC report reviews, Summary of Aggregated Deficiencies (SAD) reporting, and framework analysis.
Documents audit findings and writes reports.
Knowledge, Skills & Abilities:
Advanced knowledge in IT audit, information security, risk management, end point and server technologies, network management/architecture, firewall, intrusion detection and prevention systems, vulnerability/pen testing management, audit, and patch management systems
Assesses and analyzes IT governance, cyber risk management, technology security controls assessments/audits
Educate control owners on internal compliance requirements and provide consultation on IT security control issues
Knowledge of standard IT auditing concepts, practices, procedures, and frameworks (e.g., COBIT, COSO, NIST, etc.)
Good understanding of technology, information risk concepts, and audit documentation
Good understanding and practical application of the professional standards governing the audit process and function
Able to maintain composure and perform/deliver under pressure
Detail-oriented and strong organizational skills
Exceptional verbal and written communication skills, along with strong analytical abilities
Proficient with Microsoft Office suite of products (e.g., Word, Excel, Access, PowerPoint, etc.)
Familiar with auditing software tools (e.g., Archer, TeamMate, etc.)
Familiar with data analytics tools (e.g. Microsoft Power BI, ACL, IDEA, etc.)
Familiar with SEQUEL (SQL)
Self-motivated, results oriented professional
Core / Critical Competencies
Demonstrates a Commitment to Service Excellence, Trustworthiness and Integrity
Acts within and upholds the SCI Code of Conduct and demonstrates corporate values
Is trusted by others; keeps commitments to others
Active Learning
Demonstrates initiative to learn new concepts and apply them at work
Comes up with new ways to look at problems and processes in their work
Accepts feedback and uses it to improve performance with guidance
Accepts new or difficult assignments
Aligning Performance For Success
Focuses on setting and achieving challenging goals that align with business objectives
Partners with manager to determine suitable goals and metrics
Driving Execution / Achieve Results
Manages own time to ensure work is completed efficiently
Works productively with minimal supervision; achieves work objectives in a timely manner
Works to resolve routine problems promptly and effectively
Effective Communication
Conveys facts and information clearly in written and spoken communications
Shares viewpoints and information openly and listens attentively to others’ ideas and suggestions
Communicates in a timely and effective manner with manager and team
Strong interpersonal and communication skills, including the ability to interact with all levels of management
Technology Savvy
Leverages respective technologies in role
Seeks new ways to use technology at work
Collaborate with Others
Proactively contributes to group objectives; volunteers to help others as needed
Welcomes ideas and input from others
Build Productive Relationships (Internal / External)
Relates to others in open and helpful manner; consistently treats others with respect
Maintains composure in challenging situations
EDUCATION/EXPERIENCE/MINIMUM Requirements
Education:
- Bachelor’s degree in Business or Science (preferably Management Information Systems, Accounting, Computer Science, or business-related concentration; advanced degree a plus)
Certification/License:
- Professional certification preferred or currently working towards professional certification (CISA, CISM, CISSP, CRISC, CIA, or Cloud Certification)
Experience:
A minimum of four (4) years of IT auditing experience, information technology, and consulting
Public accounting and large industry experience preferred
Work Conditions
Work Environment
When considering the work environment associated with this job, the following factors may apply:
Work indoors during all seasons and weather conditions
Professional dress is required
Limited amount of local and/or multiple location traveling required (ability to travel up to 10%)
Work Postures
When considering the work postures associated with this job, the following factors may apply:
- Sitting continuously for many hours per day, up to 6-8 hours per day
Physical Demands
When considering the physical demands associated with this job, the following factors may apply:
- Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage
Work Hours
When considering the work hours associated with this job, the following factors may apply:
- Working beyond “standard” hours as the need arises
Postal Code: 77019
Category (Portal Searching): Finance and Accounting
Job Location: US-TX - Houston
Job Profile ID: C00320
Time Type: Full time
Location Name: SCI Corporate Office