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JERA Americas · 22 hours ago

Senior IT Internal Auditor

Houston, TX

Full-time

Onsite

Senior Level

6+ years exp

JERA Americas is looking for a highly motivated, well-rounded Senior IT Internal Auditor to assist with executing the responsibilities of the Internal Audit Function. This role will lead and conduct IT internal audits across various parts of the organization and evaluate and test ITGC controls while serving as a trusted advisor to process owners to mitigate risks.

EnergyOil and Gas

H1B Sponsor Likely

Responsibilities

Lead audit projects, which includes planning and executing audits, ensuring compliance with deadlines, budgets, and scope of the project

Prepare detailed audit reports summarizing findings, risks, and recommendations

Proactively interact with all levels of management to gather information, resolve problems, and make practical recommendations for process and control improvements

Understand company operations, goals, and associated risks

Evaluate the adequacy and effectiveness of internal controls and ITGC controls in various organizational processes and systems including SAP environments

Assess compliance with statutory requirements, industry regulations, and organizational policies

Develop and review process documentation and flowcharts to ensure they accurately reflect business processes

Maintain a thorough understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques

Assist department with management of AuditBoard, data analytics and AI initiatives, department SharePoint and system access

Stays current on emerging technologies, cyber risk, and SAP developments impacting control environments

Other duties as assigned

Qualification

IT general controlsSAPData analyticsProject managementCISACISSPCyber securitySarbanes-Oxley complianceIT operationsAudit management systemsAnalytical skillsTeam-oriented cultureBilingual English/JapaneseCommunication skills

Required

Must have extensive knowledge of IT general controls, cyber security, IT operations and governance and some knowledge or experience with data privacy compliance

Proficiency in Sarbanes-Oxley compliance, advanced security concepts, emerging technologies, system implementations and project management

Excellent, proven communication skills required, ability to work and communicate effectively with all levels of clients including technical and non-technical clients, as well as work with teams cross-functionally

Robust qualitative skills, including demonstrated ability to write audit reports with minimal rework, proven ability to handle confidential and sensitive matters, capability to handle multiple assignments, meet deadlines and work under pressure in a fast-paced environment

Strong analytical skills and ability to problem solve and consider / develop alternative solutions

Motivated to work independently and complete responsibilities with little supervision yet work well and promote team-oriented culture

Highly proficient with Microsoft Office applications, audit management systems and other auditing and data analytics tools

Bachelor's degree required, with a focus in information systems or computer science preferred, and six or more years of IT Audit or relevant experience

IT Audits: System Implementation Reviews, Change Mgmt, System Access, Segregation of Duties, Disaster Recovery, Cyber Security in various systems including SAP

5+ years of IT audit experience, with at least 2+ years of hands-on SAP audit exposure

Strong knowledge of ITGCs, application controls, and SAP security concepts (e.g., roles, authorizations, basis administration)

Data analytics experience with commons tools

Preferred

CISA and/or CISSP strongly preferred, CIA, CPA

Certification relative to the practice of IT security or auditing in one or more of the followings is preferred: CISA, CISSP, CISM

Experience working within a NERC CIP, PCI, NIST, COBIT, ITIL and / or other leading business and IT controls frameworks

Demonstrable hands-on skills or knowledge for various technology areas such as key Information Security Topics (Identity and Access Management, Authentication Services, DevSecOps, Encryption etc.), Operating Systems (UNIX/Linux, Windows), Cloud Technologies (AWS, Azure, Google Cloud, etc.), Networking Technologies (Software Defined Networking, Firewalls, etc.), Database Systems (Oracle, SQL Server, etc.), Data Analytics technologies (PowerBI, Alteryx, Tableau, etc.), and Infrastructure (servers, containers etc.)

Experience in application development, IT project management, system and database administration, web application design and development preferred

Experience working within a COSO / risk-based framework preferred

Ability to manage an AuditBoard environment preferred

Working knowledge of PowerBI utilization preferred

Data analytics experience with tools such as MS, Alteryx, other similar tools

Experience testing Application, Key Report, and Interface controls

Experience with auditing energy trading, hedging, and derivatives strongly preferred

Previous experience in continuous monitoring

Previous experience utilizing data analytics to support audit work

International audit experience

Company

JERA Americas

JERA Americas is an energy company. It is a sub-organization of JERA.

Founded in 2004

Houston, Texas, USA

201-500 employees

https://jeraamericascareers.com

H1B Sponsorship

JERA Americas has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1)

2024 (3)

2021 (1)