SENIOR IT AUDITOR
Posted on: September 18, 2019
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.
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
Actively participates in planning, execution and reporting of
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
Support, coach and mentor less experienced team members, guest
auditors, interns etc.
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
Ability to work in a complex, diverse and a fast-paced environment
with an ability quickly adjust to changes with a supportive and
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,
Understanding of frameworks such as COBIT, NIST, ISO and ITIL
Eight years of progressive experience in performing IT audits
and/or IT ISO, SOX compliance audits between big 4 public
accounting and industry role.
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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