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Senior IT Auditor
Senior IT AuditorD.R. Horton • Arlington, TX
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Senior IT Auditor

Senior IT Auditor

D.R. Horton • Arlington, TX
Hace más de 30 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo
Senior IT Auditor-2600190

Description

Qualifications

Education and/or Experience

  • Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems
  • 3 + years experience in IT Audit or IT Risk Management
  • Extensive knowledge of IT controls and best practices
  • Extensive knowledge of the IT Governance Institute’s Control Objectives for Information and related Technology (COBIT) framework for IT governance
  • Extensive knowledge of the Sarbanes-Oxley Act of 2002
  • Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems
  • Excellent written communication skills
  • Excellent relationship management skills
  • Ability to communicate effectively with internal management as well as external firms
  • Disciplined self starter who can work with minimal supervision
  • Familiarity with the IBM AS/400 security environment
  • Familiarity with auditing ERP applications
  • Preferred:Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experience

Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:

·Medical, Dental and Vision

·401(K)

·Employee Stock Purchase Plan

·Flex Spending Accounts

·Life & Disability Insurance

·Vacation, Sick, Personal Time and Company Holidays

·Multiple Voluntary and Company provided Benefits

Job

:Audit
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Senior IT Auditor • Arlington, TX

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