The Staff IT auditor will be Testing the compliance of IT general control (ITGC’s) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems; Performing IT process walkthroughs and audits based on the annual plan; Executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit info... more details
Job Responsibilities
The Staff IT auditor will be
- Testing the compliance of IT general control (ITGC’s) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems;
- Performing IT process walkthroughs and audits based on the annual plan;
- Executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit information;
- Preparing work papers to substantiate audit work;
- Identifying audit issues and performing research to resolve the issues;
- Developing an understanding of audit approach, methodology, and tools;
- Communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management;
- Providing audit support to fellow staff as well as outside consultants to facilitate the audit processes;
- Assist Internal Audit management with administrative duties of the department; and
- Additional duties as assigned.
Job Requirements & Skills
- Minimum Bachelor's degree in information systems management, or, computer science, or business with a specialization in information system management;
- Working towards professional certification ( CISA, CISSP, or CIA) is preferred;
- Excellent people skills;
- Good analytical and critical thinking skills;
- Broad base of experience in IT and the ability to grasp technical issues quickly;
- Basic understanding of business processes and accounting standards;
- Good written and verbal communication skills; and,
- Proficient with MS Office, particularly Excel, and a basic understanding of data analytics.
About Us
NOV Inc. (“NOV” or the “Company”) is a leading independent equipment and technology provider to the global energy industry. Originally founded in 1862, NOV and its predecessor companies have spent 161 years helping transform oil and gas field development and improving its cost-effectiveness, efficiency, safety, and environmental impact. Over the past few decades, the Company has pioneered and refined key technologies to improve the economic viability of frontier resources, including unconventional and deepwater oil and gas. More recently, by applying its deep expertise and technology, the company has helped advance the transition toward sustainable energy.
NOV’s extensive proprietary technology portfolio supports the industry’s full-field drilling, completion, and production needs. With unmatched cross-segment capabilities, scope, and scale, NOV continues to develop and introduce technologies that further enhance the economics and efficiencies of energy production, with a focus on automation, predictive analytics, and condition-based maintenance.
NOV serves major-diversified, national, and independent service companies, contractors, and energy producers in 62 countries, operating under two segments:
NOV is an Equal Opportunity Employer and Prohibits Discrimination or Harassment of Any Kind: NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply.
Preferred method of application and to view all opportunities visit:
https://www.nov.com/Careers
Why join us?
Internal Audit provides a remarkable opportunity for team members to understand our business, processes, people, and technology. The scope of our work spans all aspects of our business, from governance and financial management to business operations and customer interaction. IT Auditors can expect to participate in projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. IT Auditors also work closely with multiple IT system groups as well as business owners using our expertise to support matters related to operations, finance, information technology, business improvements, governance, risk management, and controls.
What We Offer
Competitive Benefits (visit usbenefits.nov.com for more information about our benefits offerings)
- 401K – NOV matches every dollar up to 5% of base pay for every dollar you invest
- Medical, vision, and dental coverage
- FREE Basic Life and AD&D insurance (for full-time employees)
- All regular full-time employees start with 3 weeks of paid vacation per year (prorated based on start date)
- All regular full-time employees receive 40 hours of paid sick leave per year (prorated based on start date)
- All regular full-time employees receive 10-11 paid holidays per year
- Hybrid (Remote/WFM) Work Schedule
