IT Auditor – ERP Experience

VALiNTRY is hiring for an IT Auditor with ERP Experience Senior in Austin, Texas.

  • This position will be a key member of a team that plans, organizes, and executes information technology audits.
  • These audits will predominantly include SOX readiness and/or management testing engagements for public companies and SSAE 16 and SOC reports.
  • As it relates to engagement execution, this position will be required to clearly communicate results orally and in writing to the team and company management personnel.
  • ERP systems is preferred.
  • Travel for this position will be less than 10%.

Candidates should be able to contribute to the following tasks:

  • Develop an understanding of clients' platform structure, security and ERP software, and how information systems are used at the client and within the client's industry.
  • Manage multiple engagements simultaneously in a team environment
  • Effectively manage staff and senior associates, providing constructive feedback and guidance.
  • Ability to evaluate process risks, develop tests for key controls, write audit reports and determine effectiveness of controls.
  • Recognize relevant financial statement risks from basic analysis and identify potential non-compliance to standards.
  • Ensure conformance with Security and other company policies and conduct necessary tests to ensure compliance.
  • Recommend remediation plans to correct problems or non-compliance.
  • Follow up on remediation progress or management responses.


  • 1 – 4 years of IT Audit experience
  • Bachelor's or Master's degree in Management Information Systems or a related discipline
  • Demonstrated strength in analytical skills

Please note:

  • This client is not accepting candidates submitted by other staffing firms or agencies at this time.  
  • For immediate response please forward resumes to d[email protected]
  • For a list of our current openings please visit Valintry's Jobs Webpage


Very Best,

Dan Martinek 
IT Recruiting Manager
(Direct) 407-205-1127
(Cell) 407-616-4619
(Office) 800-360-1407
1201 S. Orlando Ave., Suite 440   Winter Park, FL 32789

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