Senior IT Auditor - Distribution Now 

 

Company Overview

DistributionNOW is an industry-leading provider of pipe, valves and valve automation, fittings, mill and industrial supplies, tools, safety products, and artificial lift systems to the upstream, midstream, and downstream & industrial markets. We are also recognized as a leading supply chain solutions company providing value-added services, including supply chain management, project management, and e-commerce solutions.

At DistributionNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service. DistributionNOW is looking to hire hardworking, creative, and dedicated associates that desire to be part of a team committed to outstanding customer service. START YOUR CAREER NOW.

Primary Job Responsibilities

The Senior IT Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.

  • Conduct all phases of an audit including planning, fieldwork, and report drafting
  • Evaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls
  • Communicate findings with auditee during the test work and at the closing meeting
  • Provide recommendations to improve operations
  • Assist with the supervision, training and mentoring of staff auditors on audit process
  • Complete audit work papers by documenting audit tests and findings

Job Requirements

  • CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management;
    • Accounting, Finance or Management degrees or background is a plus;
    • CIA or pursuing CIA is a plus;
  • Big 4 experience required;
  • At least 3 years relevant experience in IT Auditing;
  • Experience working within COSO/risk based framework;
  • Experience with Sarbanes Oxley;
  • Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards;
  • Perform independent assessment of the compliance to internal IT policies, procedures, and processes;
  • Communicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes;
  • Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work;
  • Other duties as necessary or assigned;
  • Ability to work effectively with audit team and personnel from other departments;
  • Natural curiosity and ability to probe into the depths of processes to detect control and audit matters;
  • Strong analytical skills and ability to consider/develop alternative solutions;
  • Excellent communications skills including listening and communicating with clients of all levels (verbally and written);
  • Ability to travel up to 20%-30% domestically and internationally;
  • Timely, prompt and action/deadline oriented;
  • Quality focused with a high degree of accuracy on project;
  • Self-starter and highly motivated team player;
  • Detail-oriented, organized, objective, consistent, and analytical;
  • Able to handle multiple assignments, meet deadlines and work under pressure;
  • High proficient with Microsoft Office applications;
  • Productive, accurate and willing to receive direction;
  • Follow established guidelines, policies and procedures;
  • Possess integrity and dedication to results;

Behavioral Competencies

The ideal candidate will demonstrate above average skill in the following competencies:

  • Organizational Agility
  • Written and verbal Communications
  • Time Management
  • Priority Setting
  • Informing
  • Detail Oriented
  • Action Oriented
  • Organizing
  • Peer Relationships
  • Integrity and Trust

Additional Information

Department: Internal Audit Contact: Abraham.Olguin@dnow.com
Location: Houston, TX    
Position Type: Full-Time