Senior Analyst It Audit Services Jobs in Texas

Technical certifications in Project Management and Agile SCRUM training highly desirable

Remote : Work at home employee residing outside of a commutable distance to an office location.

Identifies early identification of emerging complex IT control issues and reporting them timely to appropriate senior management and business stakeholders.

Communicate effectively, both verbally and in written form with team mates, third party consultants and business unit management.

Will draft final memos and reports to business unit and Internal Audit management for the completed data analytic work.

A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations

Excellent communication and negotiation skills and a collaborative approach to management

Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues

Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP

Experience using SOX 404 and applying PCAOB standards

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements

Provide supplier management and governance for existing MES solutions

Coordinate with vendor supplier on systems monitoring, event escalation, root cause / corrective action analyses, disaster outage response and management

3+ years of experience working with contracting, managed service and third parties.

Microsoft Technology, VB6, C#, DBMS SQL, SNOW, application support, application onboarding, application development, desktop support, machine connectivity, server support knowledge.

Strong communication and customer service and support skills

Excellent Interpersonal and communication Skills

Include minimum education, technical training, and/or experience preferred to perform the job.

Accomplishing audit objectives identified during IT risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.

Working with External Auditors to ensure company’s compliance with regulatory and contractual requirements (such as SOX and SOC/ SSAE 18 audits)

Knowledge of auditing practices, procedures, and principles, sufficient to interpret and analyze complex concepts and apply these in innovative ways.

Analytical thinker with strong conceptual and problem-solving skills, sound independent judgment as well as meticulous attention to detail.

Experience and capability in developing and using data analytics to enhance the audit process.

Experience: Typically requires 10 or more years of experience and at least three years of management responsibility

Disability Benefits (short term and long term)

Supplemental benefit programs: critical illness/accident hospital indemnity/group legal

Joining our team comes with amazing perks and benefits:

Additional sick leave beyond what state and local law require may be available but is unprotected

Life and Accidental Death Insurance