• Senior IT Auditor

    DR Horton, Inc. (Arlington, TX)


    *D.R. Horton, Inc., the largest homebuilder in the U.S.*, was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website atwww.drhorton.comfor more information.

     
     

    *Essential Duties and Responsibilities*

    * Assesses IT risks through control auditing practices:

    o Documents IT processes

    o Conducts tests of Sarbanes-Oxley (SOX) IT controls

    o Conducts tests of non-SOX IT controls

    o Documents test activities and results

    o Reports test results to IT management and Internal Audit

    * Develops and Implements controls and Risk Management initiatives:

    o Provides control recommendations to IT Management and Internal Audit

    o Develops policy and standards in accordance with IT Governance

    o Designs frameworks and procedures in accordance with IT Strategy

    * Subject areas include:

    o IT Risk Assessment

    o IT Security (Logical, Network, Physical)

    o Change Management (Software, Hardware)

    o BCP / Disaster Recovery / Data availability

    o Software Acquisition and Development

    o Sarbanes-Oxley Compliance

    o General Controls and Application Controls

    *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_:

    o Professional certification (CISA, CIA, CISM) highly preferred

    o Big four experience

    o JDE application testing experience

    * In Office: 5 days a week

     

    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*/**/**/*

    **Job:** **Audit*

    **Organization:** **Corporate*

    **Title:** *Senior IT Auditor*

    **Location:** *TX-Arlington*

    **Requisition ID:** *2505358*