It Auditor

IT Auditor

JOB-10037188

Anticipated Start Date

May 22, 2023

Location

Tulsa, OK

Type of Employment

Contract-to-Hire

Employer Info

This Company’s interstate gas pipeline and gathering & processing operations span the United States, allowing this customers, investors, employees, and communities to maximize the opportunities created by North America’s vast supply of natural gas and natural gas products. You can see them working in the Gulf of Mexico, The Rockies, Pacific Northwest, and the Eastern Seaboard. This client hires many of their associates through temporary agencies so many of our roles is temp hire. This gives our candidates and the client an opportunity to ensure that this will be a good fit for a full-time role with their company. All roles have opportunity for career advancement once full time with our client and provide excellent benefits to their full-time employees.

Job Summary

We are looking for an individual to join our client’s team as IT Auditor. You will support Audit Services' mission to assess and enhance internal control throughout the client.

Job Description

• Uses COSO tools to identify and assess risks and controls in key processes across IT.
• Identifies and assesses risks to business objectives.
• Participates in team projects that will range in scope across operational, technical, and financial groups.
• Some SOX compliance testing may be required.
• Participates and coordinates the development and execution of internal audits/SOX engagements; supports sophisticated assignments
• Performs and documents risk assessments to scope
• Facilitates team audit engagements/consult projects that span various departments to deliver leading practices and process improvement opportunities
• Establishes trusting, positive relationships across the IT organization to support audit objectives
• Develops and maintains Azure DevOps boards to provide transparency to the Audit Team, as well as to Audit Management, for audit engagement progress
• Develops risk, controls matrices and testing approaches for defined audit/SOX areas
• Completes audits/SOX on time and on budget
• Communicates relevant work progress, issues, and results to leadership
• Mentors’ others
• May lead teams and group technical training sessions
• Other duties as assigned

Skills Required

• 5-7 years of demonstrated experience in IT audit experience or a combination of audit, IT, accounting, and/or compliance experiences.
• Preferred for senior 4-5 years’ experience as an Auditor Internal Auditor
• Looking for someone with risk basis auditing experience.
• Basic Form SOX Auditing Experience Data analytics a plus Agile Methodology experience is a plus.
• Microsoft suite products - Power BI needs exposure to. Service now and ID Now exposure to Spring and ADO Work on teams of up to 2 along with the managers

Education/Training/Certifications

• True Audit Experience CISA Certification

Additional Requirements

• Will be sitting out of Tulsa location Standard 40 with possibly of OT
• Need to hit the ground running with audit work.
• Hybrid - two days a week remote.