• Sr. Information Systems Auditor

    Halliburton (Houston, TX)


    Sr. Information Systems Auditor

     

    Date: Apr 9, 2025

    Location:

    Houston, TX, US, 77032

     

    We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

    Position Overview

    We are looking for aSenior IT Auditorwith expertise inIT General Controls (ITGC), cybersecurity, and cloud computingto join our internal audit team. This role involves conducting IT risk assessments, evaluating controls, and providing strategic recommendations to improve security and operational efficiency. The ideal candidate must have strong audit experience, excellent communication skills, and the ability to lead audit engagements.

    Key Responsibilities

    + IT & Business Process Understanding: Assess IT risks, control points, and compliance requirements while identifying process inefficiencies.

    + Risk Assessment & Audit Planning: Develop and execute IT risk assessments, define audit scope, and mentor junior auditors.

    + ITGC & Security Testing: Evaluate access management, change management, cybersecurity, and cloud security controls.

    + Cloud Security & IT Controls Evaluation: Assess IT security controls, including cloud platforms (AWS, Azure), IAM, and PAM, while applying industry frameworks (COBIT, NIST, ISO 27001).

    + Audit Execution & Reporting: Develop audit programs, conduct control testing, and write clear and actionable audit reports.

    + Stakeholder Engagement: Lead discussions, present audit findings, and ensure management understands risks and remediation steps.

    + Advisory & Continuous Improvement: Recommend risk mitigation strategies, monitor emerging IT security risks, and enhance audit methodologies.

     

    Preferred Skills

     

    + Technical & Audit Expertise:

    + Experience in IT risk assessments, control evaluations, and identifying security vulnerabilities.

    + Ability to lead and mentor junior auditors while reviewing and enhancing audit work.

    + Communication & Leadership:

    + Strong verbal/written communication, stakeholder engagement, and report writing skills.

    + Ability to conduct interviews and present findings effectively.

    + Certifications (Preferred):

    + CISA, CISSP, CRISC, CIA.

    Qualifications

    + Requires an undergraduate degree from an accredited college or university (where applicable).

    + Typically has 5-7 years significant experience.

     

    Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

     

    Location

     

    3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

    Job Details

    Requisition Number: 197469

     

    Experience Level: Experienced Hire

     

    Job Family: Support Services

     

    Product Service Line: Finance

     

    Full Time / Part Time: Full Time

    Additional Locations for this position:

    Compensation Information

     

    Compensation is competitive and commensurate with experience.