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IT Internal Audit

DALLAS-75217, TX, US
06/04/2019

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

2 to 7 Year(s)

Job Description

IT Internal Audit

Dallas, TX

Immediately seeking an IT Internal Audit specialist who is looking to take their career to the next level and help build a new department.

Looking for someone to help build a new team, take initiative and build their career!

Responsibilities

Plans and conducts internal audits/reviews in support of the Company's annual internal audit plan, including leading and participating in a wide variety of IT Audit and IT SOX reviews.

Provide input in scoping and planning the timing of the company's IT SOX activities.

Assist in performing risk analysis and determining audit and control testing procedures to be performed.

Prepare detailed work papers to support conclusions reached. Communicate findings with multiple levels of leadership within the organization.

Work within key IT infrastructure areas including network and Internet Security, SDLC, BCP/DR, application security, cloud computing and general IT operations.

Coordinate SOX testing with other departments, locations, and external auditors, including senior management.

Identify opportunities for improvement, process efficiencies/system improvements, and work simplification.

Prepares audit findings and recommendations, including the results of IT Operational and/or SOX audits. Recommend improvements in policies, procedures, and operations.

Assist in appraising the corrective actions proposed/taken by management to address audit recommendations.

Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

Special projects including data analytics analysis, process improvement projects, operational risk assessments and controls optimization projects.

Meets audit project budgets and deadlines.

Extended working hours may periodically be required to meet business needs and hard deadlines.

Requirements

2-7 years of audit experience, internal or public accounting

Bachelor's degree in Accounting, Finance, or related field (Master's preferred)

CISA, CPA or CIA, strongly preferred

Ability to travel up to 40%

Display expertise with Information Security, Data Governance & Management, Network and
Internet Security, User Access and IT Governance.

Internal control, risk management experience, including but not limited to COSO
framework, SOX compliance requirements, and enterprise risk management.

Demonstrated ability to interact effectively with coworkers at all levels within the Company.

Pursues tasks with energy, drive, and urgency especially in the face of resistance or setbacks.

Willingness to be a team player and assist with hard deadlines.

About Infinity Consulting Solutions – Collaboration, not Automation

When people search for jobs through ICS, they're getting maximum exposure to hiring managers at some of the world's most prestigious organizations.

Today's leading companies are constantly searching for highly skilled candidates.

They look to staffing firms like ICS because our core competency is connecting the right people with the right organizations.

ICS has an established client base and strong relationships with companies to assist you in your job search.

We succeed because we pay individualized attention to your career goals and match you with a position that fits your background, skills, and personal preferences and leads you to the right career.

Candidates also benefit from our strong track record of successful placements because ICS has extremely low recruiter turnover and one of the highest retention rates in the industry.

This way we build successful long term relationships with businesses that allow us to connect you to them. Learn more at

www.infinity-cs.com
.