Senior IT Auditor

Education and/or Experience   

• Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems
• 3 + years experience in IT Audit or IT Risk Management
• Extensive knowledge of IT controls and best practices
• Extensive knowledge of the IT Governance Institute’s Control Objectives for Information and related Technology (COBIT) framework for IT governance
• Extensive knowledge of the Sarbanes-Oxley Act of 2002
• Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems
• Excellent written communication skills
• Excellent relationship management skills
• Ability to communicate effectively with internal management as well as external firms
• Disciplined self starter who can work with minimal supervision
• Familiarity with the IBM AS/400 security environment
• Familiarity with auditing ERP applications
• Preferred:
  • Professional certification (CISA, CIA, CISM) highly preferred
  • Big four experience
  • JDE application testing experience

Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:

·       Medical, Dental and Vision

·       401(K)

·       Employee Stock Purchase Plan

·       Flex Spending Accounts

·       Life & Disability Insurance

·       Vacation, Sick, Personal Time and Company Holidays

·       Multiple Voluntary and Company provided Benefits

Build YOUR future with D.R. Horton, America’s Builder.  #WeBuildPeopleToo