What are the responsibilities and job description for the Internal IT Auditor position at Jobot?
Job Description
This Jobot Job is hosted by: Aldo Pimentel
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $85,000 - $100,000 per year
A bit about us:
We are America's largest generator of electricity from natural gas and geothermal resources with robust commercial, industrial and residential retail operations in key competitive power markets. Founded in 1984, we use advanced technologies to generate power in an efficient, cost-effective and environmentally responsible manner.
Why join us?
Internal Audit provides a remarkable opportunity for team members to understand our business, processes, people and technology. The scope of our efforts spans across all aspects of our business, from governance and financial management through business operations and customer interaction. Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. Internal Auditors work closely with the business owners using our expertise to support us in matters related to operations, finance, information technology, business improvements, governance, risk management, and controls.
Job Details
Job Responsibilities
Responsible for conducting and documenting audits from planning to reporting. This includes performing a risk assessment, designing effective audit steps/tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management;
Evaluates internal controls and designs and conducts tests;
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
Provides audit support to fellow staff as well as outside consultants to facilitate the audit processes;
Provides coaching and mentoring to fellow audit staff and educates the team on IT topics;
Provides services in the area of research, analysis, and at the more senior levels, managing audit projects;
Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management;
Performs Data Analytics including complex analysis, dashboard report and exception reporting;
Audits records of contractors regarding agreements where we are the company of interest;
Cooperates with outside auditors in any undertaking that may expedite their work;
Assists in the implementation and support of a continuous auditing program;
Documents all work according to standards consistent with the International Professional Practices Framework (IPPF) published by The Institute of Internal Auditors;
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
Responsible for preparing opening meetings, audit status updates and closing meeting with business segments;
Assist Internal Audit management with administrative duties of the department; and
Additional duties as assigned.
Job Requirements
Bachelor's and/or Master's Degree in Information Systems, Computer Engineering, Network/Database Administration, or Accounting
Professional certification such as CISA, CISSP, (Required) Portfolio of Assignments: (estimated)
SOX/Compliance: 15% - 20% • Operational & IT Audits: 65% - 75%
Consulting/Other Projects: 5% - 10% Travel:
Ability to travel domestically: 25%
Location: Houston, TX
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $85,000 - $100,000 per year
A bit about us:
We are America's largest generator of electricity from natural gas and geothermal resources with robust commercial, industrial and residential retail operations in key competitive power markets. Founded in 1984, we use advanced technologies to generate power in an efficient, cost-effective and environmentally responsible manner.
Why join us?
Internal Audit provides a remarkable opportunity for team members to understand our business, processes, people and technology. The scope of our efforts spans across all aspects of our business, from governance and financial management through business operations and customer interaction. Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. Internal Auditors work closely with the business owners using our expertise to support us in matters related to operations, finance, information technology, business improvements, governance, risk management, and controls.
Job Details
Job Responsibilities
Responsible for conducting and documenting audits from planning to reporting. This includes performing a risk assessment, designing effective audit steps/tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management;
Evaluates internal controls and designs and conducts tests;
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
Provides audit support to fellow staff as well as outside consultants to facilitate the audit processes;
Provides coaching and mentoring to fellow audit staff and educates the team on IT topics;
Provides services in the area of research, analysis, and at the more senior levels, managing audit projects;
Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management;
Performs Data Analytics including complex analysis, dashboard report and exception reporting;
Audits records of contractors regarding agreements where we are the company of interest;
Cooperates with outside auditors in any undertaking that may expedite their work;
Assists in the implementation and support of a continuous auditing program;
Documents all work according to standards consistent with the International Professional Practices Framework (IPPF) published by The Institute of Internal Auditors;
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation;
Responsible for preparing opening meetings, audit status updates and closing meeting with business segments;
Assist Internal Audit management with administrative duties of the department; and
Additional duties as assigned.
Job Requirements
Bachelor's and/or Master's Degree in Information Systems, Computer Engineering, Network/Database Administration, or Accounting
Professional certification such as CISA, CISSP, (Required) Portfolio of Assignments: (estimated)
SOX/Compliance: 15% - 20% • Operational & IT Audits: 65% - 75%
Consulting/Other Projects: 5% - 10% Travel:
Ability to travel domestically: 25%
Location: Houston, TX
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Salary : $85,000 - $100,000
Senior Internal Auditor - Harris Health System
Auditor's Office Harris County, TX -
Houston, TX
Internal Auditor
SLB -
Houston, TX
Internal Auditor
Schlumberger -
Houston, TX
