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Director of IT Risks and Controls

Description

Ref ID: 04120-0011019660

Classification: Financial Reporting Suprvr/Mgr/Dir

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 [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.

Requirements

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.

Job Snapshot

Location US-TX-Irving
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-TX-Irving
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-TX-Irving
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04120-0011019660

Classification: Financial Reporting Suprvr/Mgr/Dir

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 [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.

Requirements

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.
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Director of IT Risks and Controls Apply now