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Transocean · 4 hours ago

Sr Auditor, IT

Greater Houston

Full-time

Onsite

Senior Level

6+ years exp

Transocean is focused on being the employer of choice for the drilling industry, and they are seeking an experienced audit professional to conduct and document large, complex IT audit projects. The role involves planning and executing risk-based IT audits, supervising team members, and liaising with external auditors to ensure effective audit processes.

ConstructionEnergyOil and GasTransportation

Comp. & Benefits

Responsibilities

Plan and execute risk-based IT audits (inclusive of New System Implementations and SOX Compliance) by gathering system data, performing data analysis, and using reasoning and logic to develop test plans and draw appropriate conclusions

Responsible to supervise team members on the execution of IT audits by providing technical guidance in delivering audit documentation of sufficient quality according to international auditing standards and established SOX requirements

Prepare and present identified audit issues, and other process weaknesses, to Company management and Manager, Internal Audit to help determine effective and efficient corrective action plans and improvement opportunities

Assemble high-quality audit reports for presentation to Audit and Company management and the Audit Committee regarding the issues identified during the course of the engagement

Liaise with the Company’s external auditor to coordinate the planning and receipt of sufficient IT audit evidence, striving for continuous improvements and efficiency of the process

Perform the annual IT Risk Assessment to identify new risks that may impact the Company’s control environment (including the implementation of new systems)

Provide mentoring and cross-training on IT controls and IT audit matters to members of the Audit & Advisory Group

Liaise with the department’s co-sourced auditors to facilitate timely and effective execution of more technical/specialized IT Audits

Travel up to 10%, Offshore travel may be required

Qualification

CISA certificationCIA certificationCPA certificationIT audit experienceData analysisCommunication skillsOrganizational skillsDecision-making skillsSelf-motivated