DHP Global IT Audit Manager

TekWissen LLC
Houston, TX, United States
2 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
3 years minimum
Compensation
$120,000.0 - $170,000.0
Working hours
Regular working hours

Tech stack

Microsoft Windows Cloud Computing Control Objectives for Information and Related Technology (COBIT) Cyber Security Information Systems Information Technology Audit Network Architecture Oracle Databases Software Engineering SQL Databases IT General Controls (ITGC) Information Technology

Job description

The candidate may work on any of the following: Planning and conducting domestic and international audit engagements in accordance with the internal audit program. Identifying risks and process deficiencies of IT solutions and/or processes. Managing delivery of audit projects. Managing staff auditors during audits. Staying abreast of best practices and regulatory requirements. Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.

Requirements

Bachelors of Science in Information Systems or Computer Science required (No exceptions) CISSP, CISA and/or CIA designations preferred. Experience: Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision. Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers. Must be comfortable with ambiguity and being open to new ideas. Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support. Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks. Strong technical knowledge of IT General Controls and Cyber Security assessments Experience in adopting global frameworks such as NIST, CoBIT, etc Understanding of basic Accounting and Finance. Ability to travel domestically or internationally 30% of the time. Additional: Oil & Gas industry exposure. Knowledge of Oilfield terminology and business practices. Ability to work in global distributed setting. Self-driven, Proactive, Systems Thinking. International exposure. Degree in Computer Science At least min of 3 years auditing Cyber Security CISA certification TekWissen Group is an equal opportunity employer supporting workforce diversity.

Benefits & conditions

  • $140,000-170,000 per year Lead meaningful nonprofit engagements while enjoying the work-life balance rarely found in public accounting. This Jobot Job is hosted by: Mark C. Johnson Are you a fit? Easy Ap…

  • 10 days ago +

About the company

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

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