IT Auditor
Posted on: 7 Feb 2022
Houston, TX
Job Description
SUMMARY
The IT Auditor, Junior, would be responsible for assisting in IT audits, which consist of IT General Controls (ITGC) as well as selected application or special project reviews. ITGC Audits cover areas such as application controls, logical access controls for applications, operating systems and databases, backup and recovery procedures, change controls, pre and post deployment assessments, user administration, perimeter security and selected configuration management controls on technical platforms such as VPNs, VMWare, Windows Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor, Junior, will gather and organize audit requests and perform the testing under the supervision of the IT Audit team.
SCOPE: Enterprise
Responsibilities
ESSENTIAL/ NON-ESSENTIAL JOB FUNCTIONS
Assists in setting up audit requests in the compliance intranet
Follows up and clarifies on audit requests
Conducts key phases of Informational Technology audits
Conducts audit testing under the supervision of the project lead
Identifies internal control weaknesses, audit exceptions and inefficiencies
Responsibility for identifying, analyzing, and concluding upon the effectiveness and efficiency of internal controls and displays an understanding of the risks and materiality with minimal supervision
Produces clear, complete, concise, and well organized work papers conforming to methodology standards.
Organizes the information received based on testing areas
Coordinates audit testing with other team members
Reports testing status and discusses audit issues with the project lead
Adheres to internal standards, policies and procedures
Performs other duties as assigned
Qualifications
EDUCATION AND EXPERIENCE REQUIREMENTS
Required Education and Experience:
Bachelors Degree Accounting, MIS, Information Systems or Computer Science and minimum 0 years of experience
Quanta Services Inc.
Houston, TX
Quanta Services, Inc. provides specialty contracting services, offering infrastructure solutions to the electric power, natural gas and oil pipeline industries. It is engaged in the design, installation upgrade, repair and maintenance of infrastructure within each of the industries it serves, such as electric power transmission and distribution networks, substation facilities, renewable energy facilities and pipeline transmission, gathering and distribution systems and facilities.
The company operates business through three segments: Electric Power Infrastructure Services, Oil and Gas Infrastructure Services and Fiber Optic Licensing and Other. The Electric Power Infrastructure Services provides comprehensive network solutions to customers in the electric power industry. The Oil and Gas Infrastructure Services segment provides comprehensive infrastructure solutions to customers involved in the development and transportation of natural gas, oil and other pipeline products.
The Fiber Optic Licensing and Other segment designs, procures constructs and maintain and owns fiber optic telecommunications infrastructure in select markets. Quanta Services was founded by Kevin D. Miller, Steven P. Colmar, William G. Parkhouse and John R. Colson on August 19, 1997 and is headquartered in Houston, TX.
-
IndustryConstruction
-
No. of Employees40,000
-
Website
-
Jobs Posted15
