IT Auditor

Location: Houston
Posted on: June 23, 2025

Job Description:

IT Auditor About the Company: This organization is a recognized leader in the entertainment space, known for delivering world-class experiences to millions across the globe. With a complex, decentralized infrastructure and a focus on innovation, they are currently navigating a large-scale Oracle migration, offering a unique opportunity for audit professionals with hands-on systems experience. Key Responsibilities of the IT Auditor: Independently review and assess IT general and application controls Collaborate with internal stakeholders on audit planning and execution Provide real-time insights and recommendations throughout the Oracle implementation process Support ongoing SOX and operational audit activities in a fast-moving environment Adapt quickly and add value without extensive walkthroughs or formal training Qualifications of the IT Auditor: Senior-level IT Auditor or higher with proven experience Strong knowledge of control frameworks and risk assessment methodologies Direct experience with Oracle Cloud (Oracle Fusion) and prior work in Oracle on-prem to cloud migrations Ability to operate effectively in a decentralized, enterprise-scale environment Self-starter with excellent critical thinking and communication skills INJUN2025 ZRCFS

Keywords: , Houston , IT Auditor, IT / Software / Systems , Houston, Texas