D.R. Horton ยท 1 day ago
Senior IT Auditor
Arlington, TX
Full-time
Onsite
Mid, Senior Level
3+ years expD.R. Horton, Inc. is the largest homebuilder in the U.S. and is currently looking for a Senior IT Auditor for their Corporate Internal Audit Department. The role involves assessing financial, operational, and regulatory risks related to IT, evaluating controls over information systems, and providing recommendations to reduce risks.
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Responsibilities
Assesses IT risks through control auditing practices:
Documents IT processes
Conducts tests of Sarbanes-Oxley (SOX) IT controls
Conducts tests of non-SOX IT controls
Documents test activities and results
Reports test results to IT management and Internal Audit
Develops and Implements controls and Risk Management initiatives:
Provides control recommendations to IT Management and Internal Audit
Develops policy and standards in accordance with IT Governance
Designs frameworks and procedures in accordance with IT Strategy
Subject areas include:
IT Risk Assessment
IT Security (Logical, Network, Physical)
Change Management (Software, Hardware)
BCP / Disaster Recovery / Data availability
Software Acquisition and Development
Sarbanes-Oxley Compliance
General Controls and Application Controls
Qualification
Required
Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems
3 + years experience in IT Audit or IT Risk Management
Extensive knowledge of IT controls and best practices
Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governance
Extensive knowledge of the Sarbanes-Oxley Act of 2002
Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems
Excellent written communication skills
Excellent relationship management skills
Ability to communicate effectively with internal management as well as external firms
Disciplined self starter who can work with minimal supervision
Familiarity with the IBM AS/400 security environment
Familiarity with auditing ERP applications
Preferred
Professional certification (CISA, CIA, CISM) highly preferred
Big four experience
JDE application testing experience
Benefits
Medical, Dental and Vision
401(K)
Employee Stock Purchase Plan
Flex Spending Accounts
Life & Disability Insurance
Vacation, Sick, Personal Time and Company Holidays
Multiple Voluntary and Company provided Benefits
Company
D.R. Horton
America's Builder is a lofty title, but it's a goal we work toward every day. D.R.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Allison Roberts
Regional CFO
Ashley Johnson
Division CFO
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