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Senior IT Audit

Date: Jun 8, 2019

Location: Southlake, TX, US, 76092-2103

Company: Sabre

Req ID: 47567

Job Family: Finance/Accounting

 

Sabre is the global leader in innovative technology that leads the travel industry. We are always looking for bright and driven people who have a penchant for technology and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence and analytics, and Agile practices - then Sabre is right for you! It is our people who develop and deliver powerful solutions that meet the current and future needs for our airline, hotel, and travel agency customers.

Job Description

Under general direction, the Sr. IT Auditor will be primarily responsible for planning, conducting, and reporting the results of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing. Candidates should be proficient in performing these responsibilities both as team lead and as an individual contributor.


General Description:

  • In support of Sarbanes-Oxley (SOX) 404, lead and perform IT general control testing and application control testing. Work with process owners and external financial auditors to manage and execute controls testing.
  • Work with external auditors during the SSAE 16 audit (SOC 1) and perform procedures at their direction.
  • As a team lead or individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.e. infrastructure, systems development, applications, security) in accordance with the annual audit plan.
  • Review work papers of others and provide effective feedback.
  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
  • Prepare draft audit reports and communication audit observations to management.
  • Participate in key system implementations or upgrades, providing guidance on internal controls.
  • Ability to independently complete audit work assignments with minimal supervisory oversight.
  • Ability to multi-task and work with a sense of urgency.
  • Travel up to 10%

Job Requirements

Qualifications:

  • Bachelor's Degree MIS or related field of study
  • A minimum of three years of IT audit (internal / external) experience or relevant business experience
  • Intermediate / advanced understanding of IT applications, processes, and controls
  • Experience with SOX IT general control testing and auditing various systems and technologies including SAP
  • Experience with information technology regulatory requirements, best practices and risk assessment methodologies
  • Proficient in Microsoft tools (Access, Excel, PowerPoint, SharePoint, Word)
  • Excellent communication skills, both written and verbal, and excellent organizational skills

    Preferred Background:
  • Information systems or internal audit certification is a plus (i.e.: Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA))
  • Experience with SAP (S/4 HANA) and / or mainframe systems preferred
  • Technology/travel industry experience preferred
  • Experience with audit software (i.e.: ACL) and data extraction and analysis is a plus

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Reasonable Accommodation

Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre's Compliance Office at compliance.office@sabre.com.

 

Affirmative Action

Sabre is an equal employment opportunity/affirmative action employer and is committed to providing equal employment opportunities to minorities, females, veterans, and disabled individuals. EEO IS THE LAW

 

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