Service Corporation International (SCI) Corporate - IT Auditor in Houston, Texas
Overview & Responsibilities
Develops IT general controls evaluation and testing as well as analysis of SSAE16 and service organization control (SOC) reports, also performs internal audits and other special request. Advises and consults on assigned projects. Performs standard to complex audits on information systems, platforms and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
100% IT Audit Support
Performs standard to complex audits on information systems, platforms and operating procedures as directed.
Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
Leads and provides guidance to the IT Auditor(s).
Performs IT general control testing activities including:
Control design review.
Assembling data and information requests.
Evaluates evidence collected from control design tests and operating effectiveness analyses; communicate results.
Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; includes SSAE16 and SOC report reviews, Summary of Aggregated Deficiency (SAD) reporting, framework analysis.
Performs IT internal audits as defined by annual internal audit plan and special projects.
Requirements & Qualifications
- Bachelor’s degree in Business (Accounting or Management Information Systems)
- Professional certification (CPA, CISA, CIA) strongly preferred
- Four (4) years of IT auditing experience
Knowledge, Skills & Abilities:
Familiar with standard IT auditing concepts, practices, and procedures
Able to perform under pressure.
Strong organization, analytical and data analysis skills
Good communication and interpersonal skills
General understanding of technology, information risk concepts and audit documentation
Proficient with ACL, GRC tools, Access, or Excel
Exceptional presentation and business-writing skills (MS Office)
Ability to travel up to 15%
Who we are. What we do.
We’re more than North America’s largest provider of funeral, cremation and cemetery services. We are mothers, fathers, sisters, brothers, sons and daughters who are devoted to the communities where we live and work. We are more than 20,000 dedicated individuals who provide caring assistance to families in need, honor veterans and public servants and deliver lifesaving programs to help keep children and seniors safe.
We operate under the umbrella of the Dignity Memorial network of 1,800 funeral homes and cemeteries. Dignity Memorial providers care for more than 300,000 families each year and understand the importance of thoughtful, personalized arrangements. We believe creating meaningful ways to pay tribute to a loved one begins with compassion and is shaped by the understanding that each life is truly unique. For us, there is no greater responsibility than honoring and preserving the story of one’s life.
Health benefits (medical, dental, vision, life)
401K Retirement Savings Plan with company match
Vacation and sick time
Funeral discounts, and more
SCI offers advanced on-line training resources, career advancement opportunities in the largest organization in the industry, attractive benefits, and a wonderful community to serve with plenty of culture and personality. For additional information regarding our company, please visit our corporate site at.
As used herein, “SCI” refers to Service Corporation International and its affiliated companies.
Equal Opportunity Employer, M/F/D/V
Associate Requisition ID Req.55241
# of Openings 1
Category (Portal Searching) Finance and Accounting