What are the responsibilities and job description for the IT Auditor - Senior position at Archon Resources?
Job Details
Position: IT Auditor, Senior
Location: Tulsa, OK (on-site hybrid schedule)
Salary/Pay Rate: up to $120,000
Type: IT, Audit, Risk
Archon Resources is currently looking for aSeniorIT Auditor (Direct Hire) to join one of our best clients located inTulsa, OK. This is aDirect Hire positionwith full benefits including medical, vision, dental, PTO, & 401k.
Job Profile Summary
Conducts an advanced level of corporate audit services Information Technology (IT) audit activities.
Essential Responsibilities
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Executes more complex IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to evaluate whether key risks are adequately controlled as defined by the Committee of Sponsoring Organizations (COSO)
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Proposes recommendations to resolve identified internal control deficiencies
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Executes project planning, audit program development, staff oversight of audit testing, audit reporting, and wrap-up
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Evaluates internal controls, compliance, systems, applications, and IT infrastructure
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Interviews employees throughout the company to identify and document IT risks and related controls
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Provides guidance, training and/or coaching to entry level audit staff, assist with determining work priorities, job assignments, and monitoring project execution
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Works with internal IT resources to understand critical applications, systems and networks supporting the companys business functions
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Assesses and evaluates IT systems for mitigation of IT-related business risks throughout the system development lifecycle
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Remains current in cybersecurity and IT audit risks
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Supports the audit departments applicable audit technologies including developments and advancements to automate manual tasks
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Participates in monthly departmental meetings
Education
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Bachelor's Degree in computer science, management information systems, accounting information systems, information assurance, or other related field PLUS the following job related experience:
Work Experience
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Extensive experience with and knowledge of internal IT auditing processes, industry best practice IT control frameworks, including Control Objectives for Information and Related Technologies (COBIT), and audit standards as promulgated by The Institute of Internal Auditors
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Extensive experience executing Sarbanes-Oxley Section 404 ITcompliance testing requirements, application controls, and knowledge of COSO
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Experience in use and function of office equipment such as personal computers and related software. TeamMate experience is a plus
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Experience and/or training related to:
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IT auditing
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Data analytics
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Internal controls and internal audit techniques
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Enterprise risk management principles
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Sarbanes-Oxley compliance testing
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Report writing
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Interpersonal/communication skills
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Energy industry
Extensive experience developing and executing IT audit programs, including researching, analyzing and preparing audit documentation
Extensive experience reading and interpreting audit results, financial information and reports, governmental regulations, policies and procedures, publications, manuals, audit standards, benefit plan documents, contracts and correspondence
Extensive experience conducting audit interviews, and interacting, advising, negotiating and communicating effectively with business experts
Experience developing and presenting information to individuals and groups
Knowledge, Skills and Abilities
Knowledge of: Windows server administration, database administration, network engineering and administration, data security, data encryption, project management, application system development lifecyle, SQL queries, ACL data analytics, and cyber security risk mitigation
Knowledge of: algebraic and statistical methods
Skills in: written and verbal communication, presentation and technical writing skills with the ability to prepare documentation and analytical reports that summarize technical IT issues into non-technical terminology
Ability to: proactively expand knowledge and understanding of technical environments though self-directed research, on-the-job experience and professional networking
Ability to: identify fraud risks and perform proper assessment
Ability to: clearly and professionally communicate in writing and verbally, as well as conduct
Licenses and Certifications
Certified Information Systems Auditor (CISA) preferred or
ACL Certified Data Analyst (ACDA) preferred
Archon Resources is a top staffing and recruiting firm offering direct hire and contract placement in Tulsa, Dallas, Oklahoma City, Austin, and Northwest Arkansas. Our experienced teams focus on placing IT, Accounting/Finance, and Administrative professionals that can support all your back-office needs. When experience matters, Archon Resources is here to get the job done. Connecting talent, building relationships, and providing better results This is The Archon Way.
Salary : $120,000
