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IT Internal Auditor
Ref No.: 17-03192
Location: Houston, Texas
Position Type:Direct Placement
Experience Level: 3 Years
Start Date: 09/01/2017
Paladin Consulting is currently hiring a IT Internal Auditor to work onsite at our client's office located in Houston, TX.

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Job Title: IT Internal Auditor
Work Location: Houston, TX
Duration: Full Time
Education/Experience Required: Bachelors

Job Description & Responsibilities:
- Perform an array of systems audits, which includes planning, execution, and reporting draft deficiencies to the IT Audit Manager. This involves evaluating the adequacy and effectiveness of controls by conducting walkthroughs and detailed tests of controls as well as evaluating compliance with COBIT or other IT frameworks.
- Assist management with SOX requirements by performing general computer and automated controls testing, walkthroughs, and remediation testing and providing status updates and control remediation recommendations to mitigate risks and correct control deficiencies.
- Follows up on all previous IT audit findings directly with business owners and reviews support that the control or process has been remediated prior to closing the management action plan.
- Develop and work with financial auditors to create data analytics to better identify and test areas throughout the financial and IT audits, as well as finding ways to incorporate fraud in the audit plans.
- Assist in establishing and updating audit work plans, ensuring they address the relevant guidance for the planned audit.

Skills & Qualifications:
- Experience performing testing of both general computer controls and automated controls for SOX compliance.
- Ability to read, analyze and interpret common financial reports, IT reports, SOD analyses, data dumps, system configurations, IT contracts and other IT and financial focused documents.
- Bachelor's degree (BA/BS) from four-year college or university in Computer Science or related field
- A minimum of two to four years of IT audit and/or IT security experience
- Willing to travel 25% - 30% of the year

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