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Job Title:  Senior IT Auditor

Location: 

Southlake, TX, US

Remote Options (if applicable): 

Req ID: 59354

Job Family: Finance/Accounting

 

Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. Today, Sabre is creating a new marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and travel agency customers. Join our journey! 

Job Description

Under general direction, the IT Application Control analyst will be primarily responsible for conducting and reporting the results of Information Technology (IT) audits and performing SOX control testing. Candidates should be proficient in performing these responsibilities as an individual contributor.

 

General Description:

  • As an individual contributor, review 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.
  • Perform application control testing in accordance with annual SOX compliance audit program.
  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
  • Assist in preparing draft audit reports and communicating audit observations to management.
  • Participate in key system implementations or upgrades, providing guidance on internal controls.
  • Ability to independently complete audit work assignments with supervisory oversight.
  • Ability to multi-task and work with a sense of urgency.
  • Travel up to 10%

Job Requirements

Must Have Skills:

  • Bachelor's Degree MIS or related field of study
  • A minimum of two years of IT audit (internal / external) experience or relevant business experience
  • Beginning / intermediate understanding of IT applications, processes, and controls
  • Experience with SOX automated 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), Ceritified 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

 

 

BENEFITS

  • VERY COMPETITIVE COMPENSATION
  • GENEROUS PAID TIME OFF 
  • WE OFFER A COMPREHENSIVE MEDICAL, DENTAL AND WELLNESS PROGRAM
  • AN INFRASTRUCTURE THAT ALLOWS FLEXIBLE WORKING ARRANGEMENTS
  • FORMAL AND INFORMAL REWARD, RECOGNITION AND ACKNOWLEDGEMENT PROGRAMS
  • LOTS OF FUN AND ENGAGING EMPLOYEE DEVELOPMENT EVENTS

 

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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Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth

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