Auditor, IT

Posted: Wednesday, 06 August 2025
Valid Thru: Friday, 05 September 2025
Index Requested on: 08/06/2025 14:25:24
Indexed on: 08/06/2025 14:25:24

Location: Houston, TX, 77001, US

Industry: Advertising and Public Relations
Occupational Category: 13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME

EPCO Corporate is hiring!

Description:

The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley (SOX) testing of IT general computing controls . Other responsibilities include, but are not limited to:
  • Performing reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery, and information security.
  • Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.
  • Conducting data extraction, analysis, and security reviews utilizing software tools.
  • Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness.
  • Working on special audit projects, independently or with limited supervision.
  • Developing and maintaining productive relationships with co-workers, IT personnel and the external auditors.
  • Pursuing career development opportunities including internal and external training, and memberships sponsored by IT professional associations and organizations.
The successful candidate will meet the following qualifications:
  • A minimum of a Bachelor's degree in information technology, computer science, management information systems, accounting or related technical field is required.
  • 1-3 years of experience in IT auditing or equivalent audit experience is required.
  • Knowledge with cloud environments and IT system implementations is preferred.
  • Knowledge of IT infrastructure including networks, servers, databases, and applications is required.
  • Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required.
  • Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred.
  • Knowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred.
  • Must be proficient in oral and written communications.
  • Must be organized, self-motivated, team-oriented and a critical thinker.
  • Must be dependable, accountable and detail-oriented.
  • Must be proficient with Microsoft Office software.
  • Must demonstrate adherence with industry and company ethical standards.
  • Must be willing to travel up to 10%

Responsibilities:

Please review the job description.

Educational requirements:

  • high school

Desired Skills:

Please see the job description for required or recommended skills.

Benefits:

Please see the job description for benefits.

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