Flowserve Corporation Information Technology Senior Auditor in Irving, Texas
Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.
Senior IT Auditor
Under general direction, the Sr. IT Auditor will be primarily responsible for planning, conducting, and reporting the results of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing. Candidates should be proficient in performing these responsibilities both as team lead and as an individual contributor.
Lead and perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements.
Work with process owners and external auditors to manage and execute controls testing.
As a team lead or individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.e. infrastructure, system implementation, applications, security) in accordance with the annual audit plan.
Review work papers of others and provide effective feedback.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
Prepare draft audit reports and communicate audit observations to management.
Participate in key system implementations or upgrades, providing guidance on internal controls.
Ability to independently complete audit work assignments with minimal supervisory oversight. Ability to multi-task and work with a sense of urgency.
Travel up to 35% both domestically and internationally
Job Requirements Qualifications:
Bachelor's Degree MIS or related field of study A minimum of three years of IT audit (internal / external) experience or relevant business experience Intermediate / advanced understanding of IT applications, processes, and controls Experience with SOX IT general control testing and auditing various systems and technologies including SAP Experience leading teams on audit projects Experience with information technology regulatory requirements, best practices and risk assessment methodologies Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word) Excellent communication skills, both written and verbal, and excellent organizational skills
Information systems or internal audit certification is a plus (i.e.: Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)) Experience with SAP (S/4 HANA) Industrial Products or Manufacturing company experience with audit software and data extraction and analysis tools
Job Posting/Business Card Title: Information Technology Senior Auditor
Percentage of Approximate Travel Required: 35%
Job Posting Category: Finance & Accounting
Primary Posting Location: Irving, Texas US
Employment Type: Full time
Country: United States
Auto req ID: 46127BR
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