IT Internal Auditor

Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 or public accounting experience is required.
Job Description

• Assisting in the setting of audit objectives and planning the scope of IT audits
• Performing IT risk analysis and determining audit procedures to be performed
• Preparing and reviewing detailed work papers to support conclusions reached.
• Preparing formal written reports and making oral presentations to communicate audit observations and recommendations.
• Appraising the corrective actions proposed/taken by management to address audit recommendations.
• Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
• Helping external auditors in the performance of their audits and reviews
• Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company s IT control process and communicating this information to senior management
• Planning and performing operational and compliance audits that have an IT impact.
• Coordinating with outside specialists for the performance of specialized audits (e.g., PCI, SOC2, etc.)

Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required

• Bachelor s degree or equivalent with 2+ years related experience.
• IT audit experience (Public accounting experience required; Big four highly preferred)
• Extensive knowledge of the Sarbanes-Oxley Act of 2002
• Excellent written and oral communication skills
• Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
• Demonstrated ability to interact effectively with coworkers at all levels within the Company.
• Financial services or multi-unit experience preferred.
• Moderate travel of less than 10% may be required.

Keys:

• IT internal audit
• Public accounting
• Big four consulting
• ITGC
• IT Risk assessments
• SOX testing

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