Senior IT Auditor
Company: Creative Financial Staffing
Location: Sugar Land
Posted on: September 15, 2023
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Job Description:
What's in it For You:
--- The ability to make an impact and shape your career with a
company that is passionate about growth.--- The support of an
organization that believes it is vital to include and engage
diverse people, perspectives, and ideas to achieve our best.---
Exposure to learning a lot of new things from higher-ups!---
Comprehensive benefits package starting day 1 of employment-
medical, dental, vision, matching 401k, and more!--- Remote in the
Houston schedule with 2-3 days in the office a month.
What You Will Do:
--- Responsible for performing audits related to operational, IT,
and financial controls, along with assistance to company compliance
initiatives.--- Presents findings and recommendations to Internal
Audit Management.--- Provides external auditors and management with
written reports and/or oral presentations.--- Performs internal
investigations.--- Assists in performing ongoing testing to support
management's assessment of internal control over financial
reporting in accordance with Sarbanes-Oxley sections 404 and
302.
Minimum Qualifications:
--- Bachelor's degree in information systems, accounting, or
related field.--- 4+ years of relevant experience.--- Big 4
experience--- Heavy SOX, SAP, and ERP experience
#INSEP2023
#CBSEP2023
Keywords: Creative Financial Staffing, Sugar Land , Senior IT Auditor, Accounting, Auditing , Sugar Land, Texas
Click
here to apply!
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