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DHP Global IT Audit Manager

TekWissen,LLC

Overview :



TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

Job Title: DHP - Global IT Audit Manager

Duration: Full Time

Work Location: Houston TX 77077

Job Type: Full Time

Work Type: Onsite

Shift: 8.00AM-5.00PM

Job Summary:

Responsibilities :

  • The candidate may work on any of the following:

  • Planning and conducting domestic and international audit engagements in accordance with the internal audit program.

  • Identifying risks and process deficiencies of IT solutions and/or processes.

  • Managing delivery of audit projects.

  • Managing staff auditors during audits.

  • Staying abreast of best practices and regulatory requirements.

  • Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.

Qualifications:

Education:

  • Bachelors of Science in Information Systems or Computer Science required (No exceptions)

  • CISSP, CISA and/or CIA designations preferred.

Experience:

  • Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision.

  • Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.

  • Must be comfortable with ambiguity and being open to new ideas.

  • Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.

  • Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.

  • Strong technical knowledge of IT General Controls and Cyber Security assessments

  • Experience in adopting global frameworks such as NIST, CoBIT, etc

  • Understanding of basic Accounting and Finance.

  • Ability to travel domestically or internationally 30% of the time.

Additional:

  • Oil & Gas industry exposure.

  • Knowledge of Oilfield terminology and business practices.

  • Ability to work in global distributed setting.

  • Self-driven, Proactive, Systems Thinking.

International exposure.

  • Degree in Computer Science

  • At least min of 3 years auditing Cyber Security

  • CISA certification

TekWissen Group is an equal opportunity employer supporting workforce diversity.

Vacancy posted 3 days ago
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