Job Description
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.
Job Title: DHP - Global IT Audit Manager
Duration: Full Time
Work Location: Houston TX 77077
Job Type: Full Time
Work Type: Onsite
Shift: 8.00AM-5.00PM
Job Summary:
Responsibilities:
- The candidate may work on any of the following:
- Planning and conducting domestic and international audit engagements in accordance with the internal audit program.
- Identifying risks and process deficiencies of IT solutions and/or processes.
- Managing delivery of audit projects.
- Managing staff auditors during audits.
- Staying abreast of best practices and regulatory requirements.
- Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.
Qualifications:
Education:
- Bachelors of Science in Information Systems or Computer Science required (No exceptions)
- CISSP, CISA and/or CIA designations preferred.
Experience:
- Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision.
- Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.
- Must be comfortable with ambiguity and being open to new ideas.
- Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.
- Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.
- Strong technical knowledge of IT General Controls and Cyber Security assessments
- Experience in adopting global frameworks such as NIST, CoBIT, etc
- Understanding of basic Accounting and Finance.
- Ability to travel domestically or internationally 30% of the time.
Additional:
- Oil & Gas industry exposure.
- Knowledge of Oilfield terminology and business practices.
- Ability to work in global distributed setting.
- Self-driven, Proactive, Systems Thinking.
International exposure.
- Degree in Computer Science
- At least min of 3 years auditing Cyber Security
- CISA certification
TekWissen Group is an equal opportunity employer supporting workforce diversity.
Numbers & Facts
| Location | Houston, TX |
| Industry | Computer/IT Services |
| Salary | $90,000–$100,000 |
| Company Size | 100 to 499 employees |
| Year Founded | 2009 |
| Website | http://www.tekwissen.com/ |
About Company
WE THE TEKWISSEN PEOPLE
TekWissen offers you a broader portfolio of services, industry-leading solutions, and the meaningful innovations that give you greater flexibility and speed to respond to market dynamics, reduced costs and risk to improve enterprise performance, and increased productivity to enable growth.
To keep pace with global market demands, TekWissen keeps its finger on the pulse of change. Our organized approach to guiding a project from its inception to closure. Managing projects is becoming more and more important as we enter the digital era. To cope with the pace that this transition demands, a method is required to manage projects so they can yield quality work, while incorporating efficient use of time and resources.
Project involves identifying which quality standards are relevant to the project and determining how to satisfy them.
It is important to perform quality planning during the Planning Process and should be done alongside the other project planning processes because changes in the quality will likely require changes in the other planning processes, or the desired product quality may require a detailed risk analysis of an identified problem. It is important to remember that quality should be planned, designed, then built in, not added on after the fact.
Capabilities and accomplishments in one TekWissen business enhance the opportunity for success in the others. Put simply, TekWissen's unique combination of attributes promotes success.Skills
- Accountingunmatched
- Auditingunmatched
- Business Practicesunmatched
- CISA - Certified Information Systems Auditorunmatched
- CISSP - Certified Information Systems Security Professionalunmatched
- Cloud Architectureunmatched
- Communication Skillsunmatched
- Computer Scienceunmatched
- Control Objectives for Information and related Technology (COBIT)unmatched
- Customer Support/Serviceunmatched
- Delivery Managementunmatched
- Diversityunmatched
- Financeunmatched
- Finance Softwareunmatched
- Information Technology & Information Systemsunmatched
- Information Technology/Systems Auditunmatched
- Internal Auditunmatched
- Internet Securityunmatched
- Interpersonal Skillsunmatched
- Microsoft Windows Operating Systemunmatched
- Network Architect Softwareunmatched
- Oracle Databaseunmatched
- Organizational Skillsunmatched
- People Managementunmatched
- Petroleumunmatched
- Problem Solving Skillsunmatched
- Risk Analysisunmatched
- SQL Databasesunmatched
- Security Analysisunmatched
- Service Deliveryunmatched
- Software Developmentunmatched
- U.S. National Institute of Standards and Technology (NIST)unmatched
- Willing to Travelunmatched
- Workforce Managementunmatched
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