{"id":1008158,"url":"https://alion.io/job/dnow-senior-it-internal-auditor","title":"Senior IT Internal Auditor","company":{"id":450455,"name":"DNOW","domain":"dnow.com","url":"https://alion.io/company/dnow","size_band":"501-1000","is_staffing_agency":false,"is_intermediary":false,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":19,"ghost_share":0,"stale_share":0.842,"repost_share":0,"time_to_fill_p50_days":43,"computed_at":"2026-09-23T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"hiring_geo_confidence":"structured","locations":["Houston, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":85000,"max_usd":166000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1786},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-09-17T18:48:01Z","employer_posted_date":"2026-09-17","last_verified_at":"2026-09-23T09:04:19Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.\nSTART YOUR CAREER NOW.\nThe Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee.JOB RESPONSIBILITIES:\nConduct all phases of an audit including planning, fieldwork, and report drafting\nEvaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls\nCommunicate findings with auditee during the test work and at the closing meeting\nProvide recommendations to improve operations\nAssist with the supervision, training and mentoring of staff auditors on audit process\nComplete audit work papers by documenting audit tests and findings\nPerform independent assessment of the compliance to internal IT policies, procedures, and processes\nCommunicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes\nPerform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards\nDocument IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work\nOther duties as necessary or assigned\nJOB REQUIREMENTS:\nCISA with at least a Bachelor’s degree in Computer Science or Information Systems Management preferred\nAccounting, Finance or Management degrees or background is a plus\nCIA or pursuing CIA is a plus\nAt least 3 years of relevant experience in IT Auditing \nBig 4 experience preferred\nExperience working within COSO/risk based framework\nExperience with Sarbanes Oxley\nAbility to work effectively with audit team and personnel from other departments\nNatural curiosity and ability to probe into the depths of processes to detect control and audit matters\nStrong analytical skills and ability to consider/develop alternative solutions\nExcellent communications skills including listening and communicating with clients of all levels (verbally and written)\nTimely, prompt and action/deadline oriented\nQuality focused with a high degree of accuracy on project\nSelf-starter and highly motivated team player\nDetail-oriented, organized, objective, consistent, and analytical\nAble to handle multiple assignments, meet deadlines and work under pressure\nHigh proficient with Microsoft Office applications\nProductive, accurate and willing to receive direction\nPossess integrity and dedication to results\nAbility to travel up to 20%-30% domestically and internationally\nBENEFITS:\nCompetitive Salary + bonus\n401(k)/ Retirement savings\nComprehensive Benefits (medical, dental, vision, life and disability coverage)\nCareer growth\nPaid vacation/holidays","description_format":"text","description_chars":3201,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit","Energy & Utilities","Transportation & Logistics","Supply Chain"],"lifecycle":[{"event":"open","at":"2026-09-17T18:48:01Z"}],"liveness":{"score":60,"band":"ok","label":"Likely open","p_open":1,"p_active":0.602,"p_room":1,"age_days":5,"expected_fill_days":43,"reasons":["conf:8","stale_co","win:early"],"computed_at":"2026-09-23T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/dnow-senior-it-internal-auditor","json_url":"https://alion.io/job/dnow-senior-it-internal-auditor.json","meta":{"generated_at":"2026-09-23T19:34:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers"}}