Auditor, IT Job Listing at Enterprise Products in Houston, TX (Job ID 000FZ3)

Description

The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley (SOX) testing of IT general computing controls.

Other responsibilities include, but are not limited to:

• Performing reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery, and information security.
• Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.
• Conducting data extraction, analysis, and security reviews utilizing software tools.
• Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness.
• Working on special audit projects, independently or with limited supervision.
• Developing and maintaining productive relationships with co-workers, IT personnel and the external auditors.
• Pursuing career development opportunities including internal and external training, and memberships  sponsored by IT professional associations and organizations.

• A minimum of a Bachelor's degree in information technology, computer science, management information systems, accounting or related technical field is required.
• 1-3 years of experience in IT auditing or equivalent audit experience is required.
• Knowledge with cloud environments and IT system implementations is preferred.
• Knowledge of IT infrastructure including networks, servers, databases, and applications is required.
• Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required.
• Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred.
• Knowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred.
• Must be proficient in oral and written communications.
• Must be organized, self-motivated, team-oriented and a critical thinker.
• Must be dependable, accountable and detail-oriented.
• Must be proficient with Microsoft Office software.
• Must demonstrate adherence with industry and company ethical standards.
• Must be willing to travel up to 10%