Our Client, a Prestigious Financial Services Institution, is seeking a motivated and dynamic IT Auditor to join their team in Dallas, TX
*This position is hybrid requiring 3 days per week in office.*
Job Responsibilities:
- Perform diverse IT Audit projects ensuring adequate audit procedures are followed, and that work is properly documented in accordance with IIA International Standards and departmental procedures.
- Conduct risk-based Audit fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of any issues that arise, or when budgets or timelines are at risk.
- Performs root cause analysis for issues identified.
- Assist IT Audit Management in the execution of audit planning, fieldwork, and reporting.
- Develop, execute, and document control evaluations.
- Analyze and organize audit data and summarize audit findings to be presented to management.
- Apply and leverage current and emerging audit tools and techniques.
- Design document, test and remediate IT process controls in a wide range of technology environments. These controls include the policies and procedures that address key areas of an IT organization, including system development, change management, information security, and IT operations.
- Identify and report on strengths and weaknesses of the audited areas, analyze root causes and consequences of identified weaknesses, formalize potential remediation and make recommendations to address the findings and conclude effectiveness and efficiency of the control set-up and business practices.
- Conduct follow-ups and monitor whether adequate corrective actions have been taken prior to closing recommendations.
Qualifications
- 3-8 years of IT Audit experience.
- Bachelor's degree preferably in Information Systems, Computer Science, Accounting or related discipline.
- Experience working in Banking / Financial Services, and or Public Accounting preferred.
- Ability to identify, assess, and advise on risks for large-scale technology projects, IT general controls, and IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
- Proficiency in risk analysis and report preparation.
- Knowledge and understanding of IT Infrastructure, Operating Systems (e.g., UNIX/LINUX, Windows) and Databases. (e.g., Oracle, SQL)
- Knowledge and understanding of Cyber Security controls and frameworks.
- Strong analytical, time management and project management skills.
- Strong communication and interpersonal skills.
- Ability to present complex and sensitive issues to senior management.
- Experience with data analytics tools a plus.
- CISA, CISSP, or other relevant certifications a plus.
*Candidates based in and authorized to work in the US Only.
*No sponsorship is available at this time.
