IT Auditor

US$77042 - US$78042 per annum
29 May 2018


IT Staff Auditor
City Houston
State TX
The Internal Audit department performs operational, financial, and compliance audits of the Partnership's operations. The audit department is comprised mostly of former Big-4 employees, with a mix of financial, operational, and information technology auditors. Professional growth opportunities exist inside and outside of the department.
  • Responsibilities:
    • Understand and document IT processes, risks, and internal controls;
    • Participate on SOX and Operational IT Audits to evaluate and test controls;
    • Perform audit administration, execution, and wrap-up responsibilities in accordance with established guidelines; and
    • Communicate audit status and results to Internal Audit supervisory and management personnel.
  • Qualifications:
    • Minimum of a BA/BS degree in Computer Science/Engineering or MIS; Internal Audit Certificate (e.g., CIA or CISA) is a plus;
    • 1-3 years of industry and/or public accounting experience, preferably in a Big 4 or major risk consulting firm's IT risk advisory practice;
    • Proficient in MS Word/Excel and working knowledge of ACL and MS Visio; Proficiency in MS Sharepoint is a plus;
    • Solid understanding of network and system administration; CCNA is a plus;
    • Motivated, self-starter with excellent communication and demonstrated critical thinking skills;
    • Other pluses: CISSP designation or pursuit; familiarity with CCH TeamMate audit management software; proficiency in system/network administration, internal auditing, oil and gas industry and related information systems, general IT and application level risks and controls;
    • Travel estimated to be 20%.

About Petroplan:

Petroplan is a global organisation which specialises in connecting skilled professionals with exceptional contract and permanent career opportunities throughout the oil, gas and energy industry. This has been our focus since Petroplan was formed in 1976.

Our company aim isn't to be the largest industry recruitment specialist but rather the best. As such, our recruitment services, contractor management and specialised support is tailored to meet the individual needs of candidates, contractors and clients. Petroplan's local offices across Europe, the Middle East, North America, Asia-Pacific, Africa and Australasia support projects throughout forty countries. Our client portfolio includes multi-national companies, together with niche organisations focusing on a specialist discipline or location.

For more information please feel free to visit our website