Job Title: Senior Control Tester
Work Location: Downtown Dallas, TX (75201)
Duration: Contract to Hire
Day to Day:
The Senior IT Control Assurance Analyst is responsible for supporting the Manager IT and IS Controls and the VP of Internal Control in the execution of the Sox Assurance program and its related activities conducted.
This role is envisaged to be support for Client’s Internal Control Department with regards to information technology and information systems, specifically for control-related endeavors and areas.
With regards to IS and IT Controls, the person filling this role will be responsible for supporting the Manager of IT and IT Controls through the effective administration, management, and execution of a comprehensive control-based program designed to contain controls related to Client’s IT and IS activities and environments.
Experience with Internal Audit or Sarbanes Oxley professional experience in a risk and control organization or advisory firm
Certification(s) such as CISA, CISSP, and CRISC will be considered along with other certifications such as CSox, CCSA, CIA, CFE, CBA, et. al.
SOX / PCAOB
Experience with reviewing and reporting using SSAE 16 SOC reports
Experience in Infrastructure, GRC, and Information Security
**Attractive bonuses and benefits**
Certified Information Security Manager
Certified In Risk And Information Systems Control
Certified Fraud Examination
Certified Information Systems Security Professional
Certification In Control Self Assessment