Info Systems Auditor / Sr in Houston, TX at Apex Life Sciences

Date Posted: 5/4/2018

Job Snapshot

Job Description


Under general direction, responsible for performing the most complex information systems audits: performing risk assessments, evaluating internal controls, identifying controls gaps, developing audit observations, recommending solutions, and assisting IT Audit Supervisor in preparation of final reports. May provide advice and direction to Staff IT Auditors or trainees.  Functions under supervision of IT Audit Supervisor or IT Audit Manager during audit execution.  Reports to Sr. Manager – Corporate IT Auditor.


  • Typically having 5-7 years of significant experience working as an IT Auditor
  • Undergraduate degree from an accredited college or university (where applicable)
  • CISA, CIA, CISSP, or other security certification a plus
  • Good knowledge of general IT controls in the areas of change management, computer operations and security controls
  • Good knowledge of software development life cycle and IT project management
  • Knowledge of emerging IT technologies and related risks
  • Strong technical skills relating to various infrastructures, operating systems and databases
  • Strong analytical, risk assessment, and oral/written communication skills
  • Ability to work in a team environment and with various levels of management
  • Willingness to travel (<25%)