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Sr. IT Auditor

Description

Ref ID: 04030-0011282237

Classification: Sr. IT Auditor

Compensation: DOE

Robert Half Finance and Accounting has partnered with one of Fort Worth's most sought after employers to recruit a Senior IT Auditor. In this role, the Senior IT Auditor will be a key member to corporate audit services and will provide independent, objective assurance, risk identification and mitigation, and advisory activities designed to add value and improve the corporation. Auditors have the opportunity to work across the company on a range of topics of significance and can expect to interact with various leaders including senior corporate leaders. The Senior IT Auditor will be responsible for evaluating IT processes and SOX key controls against leading practice and industry frameworks, identifying gaps in design and execution of key controls, and communication of issues and recommendations to technology's leadership. Key responsibilities include supporting the annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance program; collecting, reviewing and analyzing data from information systems; reviewing and executing IT SOX key controls testing; understanding and reporting on control exceptions and deficiencies; identifying improvement opportunities and control enhancements; presenting results, both in written and verbal formats and working independently and in a team environment to maximize performance.

Requirements

Ideal candidate will have a Bachelor’s degree in Accounting, Finance, Management Information Systems or related business area. Must have 2 to 4+ years of working within a corporate internal audit or IT compliance function or as part of a professional services firm. Must have experience in implementation of internal control processes and programs for IT. Must have proficiency in executing projects in accordance with leading practice project management principles. CPA, CIA, CISA or CISP highly preferred. Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, IDEA, TeamMate, Tableau, MS Access, SQL) preferred. SAP preferred. For immediate consideration, please email your resume to Carol Nichols at [Click Here to Email Your Resumé]

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-Saginaw
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-TX-Saginaw
Recruiter
817- 870-1200
817- 870-1278
Snapshot
Robert Half
Company:
US-TX-Saginaw
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04030-0011282237

Classification: Sr. IT Auditor

Compensation: DOE

Robert Half Finance and Accounting has partnered with one of Fort Worth's most sought after employers to recruit a Senior IT Auditor. In this role, the Senior IT Auditor will be a key member to corporate audit services and will provide independent, objective assurance, risk identification and mitigation, and advisory activities designed to add value and improve the corporation. Auditors have the opportunity to work across the company on a range of topics of significance and can expect to interact with various leaders including senior corporate leaders. The Senior IT Auditor will be responsible for evaluating IT processes and SOX key controls against leading practice and industry frameworks, identifying gaps in design and execution of key controls, and communication of issues and recommendations to technology's leadership. Key responsibilities include supporting the annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance program; collecting, reviewing and analyzing data from information systems; reviewing and executing IT SOX key controls testing; understanding and reporting on control exceptions and deficiencies; identifying improvement opportunities and control enhancements; presenting results, both in written and verbal formats and working independently and in a team environment to maximize performance.

Requirements

Ideal candidate will have a Bachelor’s degree in Accounting, Finance, Management Information Systems or related business area. Must have 2 to 4+ years of working within a corporate internal audit or IT compliance function or as part of a professional services firm. Must have experience in implementation of internal control processes and programs for IT. Must have proficiency in executing projects in accordance with leading practice project management principles. CPA, CIA, CISA or CISP highly preferred. Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, IDEA, TeamMate, Tableau, MS Access, SQL) preferred. SAP preferred. For immediate consideration, please email your resume to Carol Nichols at [Click Here to Email Your Resumé]

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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