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IT Auditor -- Mid-Level

Solegis Inc. Dallas, TX Full-Time
$70,000.00 - $95,000.00 / year
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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.  


Responsibilities:

  • 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. .
  • Travel up to 25%. 

Recommended skills

Information Technology
Operations
Internal Auditing
Auditing
Manufacturing
Internal Controls

Location

Salary Details

This salary was provided in the Job Posting.
$70,000-$95,000
Yearly Salary
This salary is within the average salary range of $47,524-$166,400 for this role in this location

Career Path

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IT Auditor -- Mid-Level
$70,000.00 - $95,000.00 / year
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