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Flowserve Corporation Information Technology Senior Auditor in Irving, Texas

Company Overview:

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.

Position Description:

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.

Job Details:

  • 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

Position Requirements:

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

Preferences:

Preferred Background:

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

Relocation Eligible: No

Country: United States

Auto req ID: 46127BR

Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. Click here to learn more. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers Click here to learn more.

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