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.
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The 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:
- Conduct all phases of an audit including planning, fieldwork, and report drafting
- Evaluate policies, procedures, processes and internal controls over company activities, including information systems operating procedures, system security and general computing and application controls
- Communicate findings with auditee during the test work and at the closing meeting
- Provide recommendations to improve operations
- Assist with the supervision, training and mentoring of staff auditors on audit process
- Complete audit work papers by documenting audit tests and findings
- Perform independent assessment of the compliance to internal IT policies, procedures, and processes
- Communicate with auditee the findings during and the test work and at the closing meeting, make recommendations to improve processes
- Perform all phases of IT audit planning, fieldwork, reporting, and follow-up for a single IT audit project in accordance of professional standards
- Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work
- Other duties as necessary or assigned
JOB REQUIREMENTS:
- CISA with at least a Bachelor’s degree in Computer Science or Information Systems Management preferred
- Accounting, Finance or Management degrees or background is a plus
- CIA or pursuing CIA is a plus
- At least 3 years of relevant experience in IT Auditing
- Big 4 experience preferred
- Experience working within COSO/risk based framework
- Experience with Sarbanes Oxley
- Ability to work effectively with audit team and personnel from other departments
- Natural curiosity and ability to probe into the depths of processes to detect control and audit matters
- Strong analytical skills and ability to consider/develop alternative solutions
- Excellent communications skills including listening and communicating with clients of all levels (verbally and written)
- Timely, prompt and action/deadline oriented
- Quality focused with a high degree of accuracy on project
- Self-starter and highly motivated team player
- Detail-oriented, organized, objective, consistent, and analytical
- Able to handle multiple assignments, meet deadlines and work under pressure
- High proficient with Microsoft Office applications
- Productive, accurate and willing to receive direction
- Possess integrity and dedication to results
- Ability to travel up to 20%-30% domestically and internationally
BENEFITS:
- Competitive Salary + bonus
- 401(k)/ Retirement savings
- Comprehensive Benefits (medical, dental, vision, life and disability coverage)
- Career growth
- Paid vacation/holidays
Skills Required
- CISA certification
- Bachelor’s degree in Computer Science or Information Systems Management
- Accounting, Finance, or Management degree or background
- CIA certification or pursuit of CIA certification
- At least 3 years of relevant IT auditing experience
- Big Four accounting firm experience
- Experience working within a COSO or risk-based framework
- Experience with Sarbanes-Oxley
- Ability to collaborate effectively with audit teams and personnel across departments
- Strong analytical, investigative, and problem-solving skills
- Excellent written and verbal communication skills
- Ability to manage multiple assignments, meet deadlines, and work under pressure
- Proficiency with Microsoft Office applications
- Attention to detail, organization, objectivity, consistency, and accuracy
DistributionNOW Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about DistributionNOW and has not been reviewed or approved by DistributionNOW.
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Healthcare Strength — Core medical, dental, and vision coverage is available, and benefits are frequently characterized as good to excellent. HSA and FSA options and multiple medical plan tiers are also referenced.
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Retirement Support — A 401(k) plan is offered as part of the package. Retirement benefits are consistently present alongside core insurance coverage.
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Leave & Time Off Breadth — PTO, paid holidays, sick days, bereavement, military leave, and parental/family leave appear in the offering. These provisions support reasonable work‑life balance in several roles.
DistributionNOW Insights
What We Do
We operate primarily under the DistributionNOW and DNOW brands as a global distributor of the oil and gas and industrial markets. Through our growing DigitalNOW® platform, customers can leverage world-class technology across eCommerce, data management and supply chain optimization applications to solve a wide array of complex operational and product sourcing challenges to assist in maximizing their return on assets. Our energy product offering serves the energy industry – from upstream drilling and completion, exploration and production (“E&P”), midstream infrastructure development to downstream petroleum refining and petrochemicals – as well as in other industries, such as mining, chemical processing, liquefied natural gas (“LNG”) terminals, power generation utilities and renewables. The industrial distribution end markets include engineering and construction firms that perform capital and maintenance projects for their end-user clients. Our global product offering includes maintenance, repair and operating (“MRO”) supplies, pipe, valves, fittings, flanges, gaskets, fasteners, electrical, instrumentation, artificial lift, pumping solutions, valve actuation and modular process, measurement and control equipment. We also offer procurement, warehouse and inventory management solutions as part of our supply chain and materials management offering. We have developed expertise in providing application systems, work processes, parts integration, optimization solutions and after-sales support. Our solutions include outsourcing portions or entire functions of our customers’ procurement, warehouse and inventory management, logistics, point of issue technology, project management, business process and performance metrics reporting. We streamline our customers’ purchasing process, from requisition to procurement to payment, by digitally managing workflow, improving approval routing and providing robust reporting functionality.
