Senior IT Auditor
hace 2 meses
About the Role:
Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.
As a Senior IT Auditor, you will be part of a well-respected team that works collaboratively across the organization, influencing Sabre's technology transformation. You will have opportunities to expand your skills and grow a career at SABRE, where we make travel happen.
This role is based out of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role.
Key Responsibilities:
- Participate in annual SOX risk assessment activities;
- Collaborate with external auditors during the SOX lifecycle on assigned processes (e.g., Information Technology General Controls, Information Technology Application Controls);
- Test controls with a heavy focus on information systems and technology including complex application controls;
- Communicate testing results to management and advising/educating management on control deficiency remediation and/or updates, when needed;
- Participate in semi-annual SOX control owner training.
What's in it for you?
- You will be part of a well-respected team that works collaboratively across the organization, influencing Sabre's technology transformation;
- You can work autonomously – adding your perspective to governance, processes, risks, and controls;
- You will learn and have opportunities to work on automation, analytics, and processes in the audit and risk function;
- Be part of one of the world's largest technology companies which supports travel and hospitality partners around the globe.
Qualifications and Education Requirements
- Bachelor's degree in Management Information Systems, Information Security, Computer Science, or related field of study;
- A minimum of three years of experience as an auditor;
- Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA);
- Intermediate knowledge of auditing practices and standards, trends, and best practices;
- Experience with internal control frameworks such as COSO, NIST, COBIT;
- Understanding of Cybersecurity concepts such as Identity Access Management, vulnerability management, software development lifecycle, security governance, etc.;
- Effective communication skills, both written and verbal;
- Project Management skills;
- Experience working within a team to deliver a high-quality project;
- Ability to travel up to 10% of the time, including internationally.
Preferred Qualifications
- Internal Audit experience in the technology industry;
- Experience working with external auditors;
- Experience automating manual controls;
- Experience in data analytics (e.g., SQL, Alteryx);
- A home location in the Dallas-Ft. Worth area or Montevideo, Uruguay.
About Sabre
Sabre is an equal employment opportunity/affirmative action employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals. EEO IS THE LAW
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