At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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JOB RESPONSIBILITIES:

• Conduct all phases of an audit including planning, fieldwork, and report drafting
• Evaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls
• Communicate findings with auditee during the test work and at the closing meeting
• Provide recommendations to improve operations
• Assist with the supervision, training and mentoring of staff auditors on audit process
• Complete audit work papers by documenting audit tests and findings
• Perform independent assessment of the compliance to internal IT policies, procedures, and processes
• Communicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes
• Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards
• Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work
• Other duties as necessary or assigned

JOB REQUIREMENTS:

• CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management preferred
• Accounting, Finance or Management degrees or background is a plus
• CIA or pursuing CIA is a plus
• At least 3 years of relevant experience in IT Auditing 
• Big 4 experience preferred
• Experience working within COSO/risk based framework
• Experience with Sarbanes Oxley
• Ability to work effectively with audit team and personnel from other departments
• Natural curiosity and ability to probe into the depths of processes to detect control and audit matters
• Strong analytical skills and ability to consider/develop alternative solutions
• Excellent communications skills including listening and communicating with clients of all levels (verbally and written)
• Timely, prompt and action/deadline oriented
• Quality focused with a high degree of accuracy on project
• Self-starter and highly motivated team player
• Detail-oriented, organized, objective, consistent, and analytical
• Able to handle multiple assignments, meet deadlines and work under pressure
• High proficient with Microsoft Office applications
• Productive, accurate and willing to receive direction
• Possess integrity and dedication to results
• Ability to travel up to 20%-30% domestically and internationally

BENEFITS:

• Competitive Salary + bonus
• 401(k)/ Retirement savings
• Comprehensive Benefits (medical, dental, vision, life and disability coverage)
• Career growth
• Paid vacation/holidays