IT Controls Manager
Noble Drilling Services Inc.
Sugar Land, Texas
manager
compliance
auditing
sox
itgc
departmental
procedures
management
assurance
manager
operations
compliance assessment
assessment
April 29, 2024
Noble Drilling Services Inc.
Sugar Land, Texas
The IT Controls Manager will support auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures. Communicate audit results and conclusions in accordance with professional auditing standards and departmental policies and procedures. Responsible for overseeing and implementing the IT General Controls (ITGC) in the organization.
ESSENTIAL FUNCTIONS
QUALIFICATIONS
SUPERVISORY
ITGC Administrators
ESSENTIAL FUNCTIONS
Optimize, implement, and maintain IT controls and policies that comply with internal and external standards and regulations.
Participate in the execution of assurance activities including traditional (assurance) audits, regulatory reviews, and Sarbanes-Oxley (SOX) compliance assessments.
Examining and evaluating the adequacy and effectiveness of the company s system of internal control under the COSO Internal Control Integrated framework in compliance with Sarbanes-Oxley (SOX) Section 404 and identifies opportunities for improvement.
Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the ITGC area.
Coordinate with management to ensure that internal controls are adequate, and that process improvements and efficiencies implemented will mitigate risks, ensure compliance and improve organizational performance.
Liaise with auditors, stakeholders, and senior management on IT compliance matters.
Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures.
Manage Noble s ITGC Control documentation of evidence of incremental controls ran and submitted throughout the year.
Other duties as assigned by management.
QUALIFICATIONS
Degree in information systems/computer science required
Minimum of 5 years of experience in an IT audit and/or IT related environment
Experience in a Big 4 accounting firm s internal audit practice and/or industry experience preferred
Excellent interpersonal, analytical, problem-solving, and decision-making skills
Professional certification strongly preferred (e.g., CISA, CISSP)
Firm understanding of IT Risk and the various IT Control frameworks utilized
Travel is not essential job function (approximately 5%, international)
SUPERVISORY
ITGC Administrators
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