Operational Staff Auditor evaluating internal processes and risk management at AES Corporation. Collaborating with teams to enhance operational efficiency and compliance.
About the role
- Staff IT Auditor performing IT audits in Houston office. Collaborating with management to ensure compliance and identify IT issues in audit processes.
Responsibilities
- Testing the compliance of IT general control (ITGC’s) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems;
- Performing IT process walkthroughs and audits based on the annual plan;
- Executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit information;
- Preparing work papers to substantiate audit work;
- Identifying audit issues and performing research to resolve the issues;
- Developing an understanding of audit approach, methodology, and tools;
- Communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management;
- Providing audit support to fellow staff as well as outside consultants to facilitate the audit processes;
- Assist Internal Audit management with administrative duties of the department; and
- Additional duties as assigned.
Requirements
- Minimum Bachelor's degree in information systems management, or, computer science, or business with a specialization in information system management;
- Working towards professional certification ( CISA, CISSP, or CIA) is preferred;
- Excellent people skills;
- Good analytical and critical thinking skills;
- Broad base of experience in IT and the ability to grasp technical issues quickly;
- Basic understanding of business processes and accounting standards;
- Good written and verbal communication skills; and,
- Proficient with MS Office, particularly Excel, and a basic understanding of data analytics.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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