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IT Auditor

at Flowserve

Posted: 10/1/2019
Job Status: Full Time
Job Reference #: 1188105
Keywords: financial

Job Description

Job Posting/Business Card Title
IT Auditor

Position Description
Job Description
The IT Auditor will report to the Manager, IT Audit and assist with the 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 as an individual contributor.

General Description:
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 an 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.

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 establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.

Advanced skills using Excel, databases and other business software to prepare reports, memos, summaries and other analyses.

Ability to independently complete audit work assignments with minimal supervisory oversight. Ability to multi-task and work with a sense of urgency.

Auto req ID

Job Posting Category
Finance & Accounting

Percentage of Approximate Travel Required

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.

Primary Posting Location
Irving, Texas US

Employment Type
Full time

United States

Preferred Background:
Information systems or internal audit certification is highly preferred (i.e.: Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)

Experience with various IT financial reporting systems, SAP (S/4 HANA) is a plus

Industrial Products or Manufacturing company experience

Experience with audit software and data extraction and analysis tools

Position Requirements
Job Requirements
Bachelor's Degree MIS or related field of study

1 – 3 years of IT audit (internal / external) experience or relevant business experience

Ability to understand IT applications, processes, and controls

Experience with SOX IT general control testing and auditing various systems and technologies including SAP

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