Ref ID: 04120-0011019660
Classification: Financial Reporting Suprvr/Mgr/Dir
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 [Click Here to Email Your Resumé] for consideration or you can call Chris Willhite at 972-789-9590. 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 [Click Here to Email Your Resumé] for consideration or you can call Chris Willhite at 972-789-9590.