System One Services IT Auditor in Houston, Texas
IT AuditorHouston, TX
Compensation Range:27.00 - 30.00 Per Hour
- Bachelor’s degree in Business (Accounting or Management Information Systems)
Two (2) years of IT auditing experience
5 Month Contract
Supports the development of IT general controls evaluation and testing as well as SAS70/SSAE16 analysis, internal audits and other special request. Advises and consults on assigned projects. Performs standard audits on information systems, platforms and operating procedures as directed and in accordance with established corporate standards for efficiency, accuracy and security. Assist with the evaluation of the IT infrastructure in terms of risk to the organization and recommends controls to mitigate loss.
100% IT Audit Support
Performs standard audits on information systems, platforms and operating procedures as directed.
Assists with the evaluation of the IT infrastructure in terms of risk to the organization; recommends controls to mitigate loss.
Supports and obtains guidance from the Senior IT Auditor.
Assists with IT general control testing activities including:
Control design review.
Assembling data and information requests.
Assists with and supports the evaluation of evidence collected from control design tests and operating effectiveness analyses; communicate results.
Assists with the assembling status and other analyses required to test compliance with SOX 404 and other compliance topics; includes SAS70/SSAE16 report reviews, SAD reporting, framework analysis.
Assists Senior IT Auditor with non-standard and/or complex IT internal audits as defined by annual internal audit plan and special projects.
Core / Critical Competencies
Demonstrates a Commitment to Services Excellence, Trustworthiness and Integrity
Acts within and upholds the SCI Code of Conduct and Dignity Promise Standards and demonstrates corporate values
Is trusted by others; keeps commitments to others
- Comes up with new ways to look at problems and processes in their work
Works productively with minimal supervision; achieves work objectives in a timely manner
Works to resolve routine problems promptly and effectively
Is open to new and different ways to accomplish work
Responds positively and productively to new initiatives or changes in priorities
Conveys facts and information clearly in written and spoken communications
Shares viewpoints and information openly and listens attentively to others’ ideas and suggestions
Communicates in a timely and effective manner with manager
Collaborate with Others
Proactively contributes to group objectives; volunteers to help others as needed
Welcomes ideas and input from others
Build Productive Relationships (Internal / External)
Relates to others in open and helpful manner; consistently treat others with respect
Maintains composure in challenging situations
Knowledge, Skills & Abilities:
Familiar with standard IT auditing concepts, practices, and procedures
Able to perform under pressure.
Strong organization, analytical and data analysis skills
Good communication and interpersonal skills
General understanding of technology, information risk concepts and audit documentation
Proficient with ACL, IDEA, Access, or Excel
Exceptional presentation and business-writing skills (MS Office)
When considering the work environment associated with this job, the following factors may apply:
Work indoors during all seasons and weather conditions
Limited amount of local and/or multiple location traveling required
Professional dress is required
When considering the work postures associated with this job, the following factors may apply:
- Sitting continuously for many hours per day, up to 6 hours per day
When considering the physical demands associated with this job, the following factors may apply:
- Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage
When considering the work hours associated with this job, the following factors may apply:
- Working beyond “standard” hours as the need arises