We are an industry leader with diverse lines of business. We are in need of a mid-level internal IT Auditor. This is a new position due to growth within the company. The ideal candidate will have between 2 and 5 years of IT Audit experience at minimum. Location is Dallas/Ft. Worth Texas or Melbourne, FL. Relocation assistance IS available for candidates not local to either Dallas/Ft. Worth or Melbourne.
In this role you will use your knowledge of IT frameworks and standards such as COSO, NIST or CoBIT to evaluate IT systems and ensure their compliance with regulations adn standards such as Sarbanes-Oxley, as well as ensuring that proper security controls are in place.
Evaluate process and business systems by using your knowledge of financial, manufacturing, engineering, procurement processes with an emphasis on data analytics
Software and systems could include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies
Evaluate information technology general controls, including change management, access to programs and data, computer operations and systems development
Assist with walkthroughs of business process controls and test for design and operating effectiveness as part of the yearly Sarbanes-Oxley 404 assessment.
Prepare work papers and other related documents that fully support audit findings
Assist in the preparation of Internal Audit IT reports which include recommendations and action items for management.
Bachelors Degree in Information Systems, Accounting or Finance and at least 3 years experience. Candidates with an Associates Degree and 8 years experience will be considered.
Previous experience in IT or Financial auditing
Understanding of business process risk and internal controls.
CISA or CIA certification is preferred.
Public Accounting experience from a "Big 10" or large, regional accounting firm is preferred. .
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