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SENIOR IT AUDITOR

Company: Weatherford
Location: Houston
Posted on: September 18, 2019

Job Description:

ORGANIZATION SUMMARY

Weatherford is one of the largest multinational oilfield service companies providing innovative solutions, technology and services to the oil and gas industry. The Company operates in more than 80 countries and has a network of approximately 700 locations, including manufacturing, service, research and development, and training facilities and employs approximately 26,500 people.

Weatherford delivers innovative technologies and services designed to meet the world's current and future energy needs in a safe, ethical, and sustainable manner. Grounded by our core values and inspired by our world-class people, we are committed to being a trusted business partner to those we serve.

JOB DESCRIPTION

This role supports the organization's success by providing independent, objective assurance and advisory services across the organization. The Sr. IT Auditor will work as an integral part of the Assurance function and assist with the execution of the annual Assurance audit plan. The Sr. IT Auditor will actively participate in a variety of internal audit assignments and projects which may include: application audits, IT infrastructure audits, compliance audits, vendor audits, process reviews, IT risk assessments and other management requested projects. The Sr. IT Auditor will be responsible for assisting in planning audits, executing audit field work, and preparing audit reports. Participation in integrated business process and operational audits may be required, hence, understanding of business processes is a plus.

Duties & Responsibilities:

Develop a strong understanding of the company's goals, strategies, business processes, risks, and control activities for information systems, technical infrastructure, data centers, computer operations,and key applications.

Work collaboratively with key stakeholders across the IT organization, including external auditors, IT process owners, IT management, business stakeholders.

Demonstrates knowledge of information security standards and frameworks such as ISO 27001, NIST 800-171, and NIST 800-53 publications.

Actively participates in planning, execution and reporting of audits.

Timely communicate audit status, issues, risks, and deficiencies to audit management and key stakeholders.

Support development of presentation, and periodic status updates for the audit and IT management leadership.

Identify opportunities to improve existing process and controls to achieve efficiencies during audits.

Recommend constructive corrective actions to address areas of improvements identified through control testing and otherwise.

Manage agreed upon corrective actions through their life cycle by collaborating and communicating with IT action owners.

Actively assist in implementing control-self assessment process for IT to promote testing of key IT controls by respective control owners.

Support, coach and mentor less experienced team members, guest auditors, interns etc.

QUALIFICATIONS

Skills Required :

Excellent verbal and written communication skills with ability to communicate confidentially with all levels of IT management.

Excellent analytical, problem-solving, and decision-making skills to mitigate risks and resolve control deficiencies.

Strong project management skills with ability to manage multiple responsibilities and projects simultaneously with varying degree of complexities and timelines.

Self-motivated individual who demonstrates genuine desire for continuous learning and ability to contribute towards process improvement initiatives.

Ability to work in a complex, diverse and a fast-paced environment with an ability quickly adjust to changes with a supportive and cooperative attitude.

Ability to work on multiple initiatives and has ability to prioritize tasks to achieve agreed upon timelines

Takes initiatives and is a self-starter. Enjoys working on teams and works independently with limited guidance, as needed.

Education & Experience :

At least five (5) years of progressive experience in performing IT audits and/or IT ISO, SOX compliance audits between big 4 public accounting and industry role.

Bachelor's or master's degree in business, information systems, computer science or related field.

Certification such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) is preferred.

Solid knowledge of Active Directory, databases (Oracle, SQL Server), virtual networks, firewalls, cloud-based technologies, application development methodologies, ERP systems such as JDE, Hyperion, PeopleSoft.

Understanding of frameworks such as COBIT, NIST, ISO and ITIL

Preference:

Eight years of progressive experience in performing IT audits and/or IT ISO, SOX compliance audits between big 4 public accounting and industry role.

Others :

Willing to travel up to 10-15%.

POSITION SPECIFIC DETAILS

Weatherford offers competitive compensation and benefits upon hire; including paid vacation to start, matching 401K program, comprehensive benefits program and opportunities for on-going training and career development. VEVRAA Federal Contractor - Priority Referral Requested

Weatherford is an Equal Opportunity Employer Females/ Minorities/ Veterans/Disabled and gives consideration for employment to qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Keywords: Weatherford, Galveston , SENIOR IT AUDITOR, Accounting, Auditing , Houston, Texas

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