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Director of IT Risks and Controls

Robert Half Finance & Accounting Irving Full-Time
DOE
Apply Now
Ref ID: 04120-0011019660

Classification: Director/Manager Financial Reporting

Compensation: DOE

Robert Half has teamed up with a Fortune 1000 public company in the Dallas area to help source a Director of IT Risk and Controls. To be considered for this job, candidates must be a CPA / CISA and have exposure to a large public company environment with regard to IT risks and controls. Open to straight public accounting if the candidate has the CISA designation.

Please e-mail resumes to Email blocked - click to apply for consideration or you can call Chris Willhite at Phone number blocked - click to apply.

Main Duties & Responsibilities:
• Develops an IT controls framework to ensure a consistent and comprehensive approach to a well-controlled IT environment is in place across the company.
• Identify and work with process owners for the mitigation of risk for IT processes which are not compliant with information security and risk frameworks or legal/regulatory requirements.
• Reviews implementation of IT controls in relation to the IT controls framework.
• Works to remediate IT control weaknesses identified by internal and external audits.
• Works with IT Security to continually upgrade the company’s approach to IT controls.
• Leads meetings to identify solutions and drive remediation efforts.
• Works to influence management decisions to ensure the organization maintains a strong IT control environment.
• Prepare reports/memos and tracks remediation efforts to ensure completion
Required Skills:
• Knowledge of IT control frameworks: ITIL, Cobit, COSO, HiTrust, PCAOB, SOC 1, SOC 2, HIPAA, Sarbanes-Oxley.
• IT audit and remediation experience.
• Intellectual ability/innovation capability.
• Ability to work well with others and to influence management.
• Excellent written and verbal communication skills including public speaking and human relations.
• Ability to work with all Microsoft office products.

Required Education/Experience:
• Bachelor’s degree in related field; Master’s degree preferred
• Professional designation (CIA, CPA, CISA, CISSP, etc.) preferred
• 10+ years with IT auditing or IT security.
• 3+ years successful project management experience. Preferred supervisory experience directing audit.

Please e-mail resumes to Email blocked - click to apply for consideration or you can call Chris Willhite at Phone number blocked - click to apply.
CISA
Strong knowledge of IT Risks and Controls

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.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Skills required

Auditing
Forecasting
Financial Analysis
Budgeting
Internal Controls
Financial Statements
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We have a lot in common: You want to find meaningful work and be rewarded for it, and we want to help you do it. We believe that when you find the role that matches your skills and priorities, you'll thrive.

Robert Half Finance & Accounting pioneered financial recruitment in 1948. Since then, we've continued to lead the industry in placing experienced professionals like you in accounting, finance, credit and collections, bookkeeping, payroll and taxation roles. Our process begins with one-to-one personal service from industry specialists who get to know who you are and what you're looking for. Then we apply our deep expertise, robust resources and leading-edge technology to connect you with an assignment where you can make meaningful contributions and be valued for them.

At Robert Half Finance & Accounting, we're dedicated to finding the fit that makes people happier and companies better. Join us.

About Us
Robert Half Finance & Accounting is a division of Robert Half, the world's largest specialized staffing firm. For almost seven decades, we've helped candidates and companies find the right fit. That passion has paid off: Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998. We love what we do-and we want you to love it too.

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