Senior IT Auditor
As Senior IT Auditor you will be involved with a broad range of responsibilities which include IT Audit, general IT and application controls, Sarbanes-Oxley, risk-based audits, risk assessments, cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS), and IT operations and system configuration.
My client offers a long list of competitive advantages and why you would want to work for them:
- Hybrid work schedule
- No travel
- Excellent work-life balance with 40 - 45 hour work weeks
- Medical, Dental and Vision benefits that begin on your first day of employment
- Profit Sharing
- 401K with 4% match
- Top Employers to work for in DFW
Responsibilities:
- Conduct comprehensive IT audits, ensuring the effectiveness of the company's IT environment.
- Oversee IT SOX compliance, including risk assessments, control documentation, and remediation testing.
- Evaluate internal control and risk environment, conducting complex engagements to assess IT risk exposure and recommend enhancements when necessary.
- Support the Internal Audit department through participation in a variety of projects, including risk-based audits, risk assessments, and projects covering cybersecurity, data privacy, information security, third party risks, and IT operations and system configuration.
- Prepare well-structured Internal Audit Reports, summarizing review results and presenting IT audit results in closing meetings.
- Foster collaboration between individuals, teams, and departments, actively participating in a culture of providing and receiving feedback.
- Pursue continuous learning and self-development, incorporating up-to-date knowledge of the IT audit profession and industry into daily tasks.
- Perform activities related to Sarbanes-Oxley Section 404 (SOX), including risk assessment, scoping, requirement/control documentation, testing of design and operating effectiveness, remediation consulting and testing, and project management/status tracking and reporting.
Exposure to cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS) or IT operations and system configuration is a huge plus. CPA, CIA or CISA is a plus but not required.
For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M
You can also connect and message me on LinkedIn. Bing or Google Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")
Interested candidates must have a bachelor degree in accounting, finance or business with 4+ years of IT Audit experience in either public accounting or combination of public accounting and industry experience. Candidates must have at least 2 or more years of experience with IT Audits, SOX General IT Controls testing, risk based audits.Exposure to cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS) or IT operations and system configuration is a huge plus. CPA, CIA or CISA is a plus but not required.
For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M