Senior IT Auditor

Company: Creative Financial Staffing
Location: Sugar Land
Posted on: September 15, 2023

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
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Keywords: Creative Financial Staffing, Sugar Land , Senior IT Auditor, Accounting, Auditing , Sugar Land, Texas