IT Internal Auditor jobs

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Actuarial Assistant
Houston, TX
Respond to inquiries from Internal/External auditors, State Insurance department regulators, Internal Revenue Service, Legal team, Parent Company, Finance...
Desired Experience: SOX, Visual Basic, SAS, C/C++, Microsoft Office, SQL

IT Sr. Internal Auditor

Houston, TX
Certification such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) is preferred....
Desired Experience: SOX, Project Management, SQL, Certified Information Systems Auditor, Certified Internal Auditor, Network, SAP, CPA, Oracle

Internal Auditor

Houston, TX
The Internal Auditor will evaluate the design and effectiveness of internal controls while also evaluating adequacy of financial, Information Technology, and/or...
Desired Experience: SOX, COSO, Microsoft Powerpoint, Excel, Microsoft Word, Certified Information Systems Auditor, Accounting, Auditing

IT Internal Controls Analyst

Houston, TX
Plan, organize and perform various aspects of IT controls testing, as assigned, with managerial and senior guidance (including IT General Controls, automated...
Desired Experience: SOX, Microsoft Powerpoint, Microsoft Office, Certified Information Systems Auditor, Accounting, Data Analysis, COBIT

IT AUDITOR

CP Paragon Solutions, L.P.
Houston, TX 77040
Provide IT guidance to operational audit team members and leverage IT audit knowledge when teaming with operational auditors during integrated audits....
Desired Experience: Certified Internal Auditor, Project Management, SAP, SDLC, CPA, CISSP, Certified Information Systems Auditor, Leadership Experience
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Internal Auditor II

Houston, TX 77002 (Downtown area)
Two to four years internal audit experience; Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to...
Desired Experience: SOX, Certified Internal Auditor, Power BI, CPA, Microsoft Office, Excel, Tableau, Certified Management Accountant, Auditing

Senior IT Internal Audit

Houston, TX 77041
The Internal Auditor will perform value-added internal audits and Sarbanes Oxley 404 reviews. The Manager, Internal Audit will participate on a team with other...
Desired Experience: SOX, COSO, Hyperion, Certified Internal Auditor, CPA, Oracle, Microsoft Office, Certified Information Systems Auditor, Accounting, Oracle EBS
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Sr. Internal Auditor

Houston, TX
Senior Internal Auditor. The Senior Internal Auditor will evaluate the design and effectiveness of internal controls while also evaluating adequacy of financial...
Desired Experience: SOX, COSO, Certified Internal Auditor, Microsoft Powerpoint, CPA, Excel, Microsoft Word, Certified Information Systems Auditor, Auditing

Senior IT Auditor - Houston, Texas

Houston, TX
Baker Hughes, a GE company is currently hiring a Senior IT Auditor based in Houston, Texas. The Senior IT Auditor is a specialist of audit systems and...
Desired Experience: CISSP, SOX, Certified Information Systems Auditor, Active Directory, SAP, Oracle

Senior Information Technology Auditor

Houston, TX
$73,427 a year
A minimum of 3 to 5 years in IT auditing major IT systems such as SAP, preparing IT audit work papers, and writing IT audit reports is required....
Desired Experience: SAP, Microsoft Office, Certified Information Systems Auditor

Senior IT Auditor

Houston, TX
The Senior IT Auditor role is an experienced position intended to utilize audit principles, skills, and techniques to evaluate the adequacy of Information...
Desired Experience: COSO, Certified Internal Auditor, CFE, SAP, Microsoft Office, Microsoft Access, CISSP, Certified Information Systems Auditor, NIST, COBIT, CISM
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