Sr. IT Auditor
Robert Half Finance and Accounting has partnered with one of Fort Worth's most sought after employers to recruit a Senior IT Auditor. In this role, the Senior IT Auditor will be a key member to corporate audit services and will provide independent, objective assurance, risk identification and mitigation, and advisory activities designed to add value and improve the corporation. Auditors have the opportunity to work across the company on a range of topics of significance and can expect to interact with various leaders including senior corporate leaders. The Senior IT Auditor will be responsible for evaluating IT processes and SOX key controls against leading practice and industry frameworks, identifying gaps in design and execution of key controls, and communication of issues and recommendations to technology's leadership. Key responsibilities include supporting the annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance program; collecting, reviewing and analyzing data from information systems; reviewing and executing IT SOX key controls testing; understanding and reporting on control exceptions and deficiencies; identifying improvement opportunities and control enhancements; presenting results, both in written and verbal formats and working independently and in a team environment to maximize performance.
Ideal candidate will have a Bachelor’s degree in Accounting, Finance, Management Information Systems or related business area. Must have 2 to 4+ years of working within a corporate internal audit or IT compliance function or as part of a professional services firm. Must have experience in implementation of internal control processes and programs for IT. Must have proficiency in executing projects in accordance with leading practice project management principles. CPA, CIA, CISA or CISP highly preferred. Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, IDEA, TeamMate, Tableau, MS Access, SQL) preferred. SAP preferred. For immediate consideration, please email your resume to Carol Nichols at [ Email removed ] - URL blocked - click to apply
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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