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Staff IT Auditor
Irving, TX | Direct Hire
Financial Additions has partnered with a premier Financial Services firm in search of a Staff IT Auditor / Senior IT Auditor. Please take a moment to review the job description as well as qualifications and apply.
- Lead the planning and implementation of a project
- Facilitate the definition of project scope, goals and deliverables
- Audits SOX processes, financial records and accounting policies
- Establish new or improved methods design patterns and standards to solve complex problems
- Interact with business owners to identify key controls and coordinate appropriate measurement efforts for process improvement
- Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness
- Maintain open communication with management and audit committee
- 2+ years of experience
- Strong understanding of commonly used internal controls concepts, including SOX, COSO and/or COBIT
- Team player
- Ability to communicate across all levels
- Knowledge of auditing processes and methodologies
Preferred additional Qualifications:
- CPA, CIA, CISA or CMA certification
- Public accounting or Internal audit background