Sr. IT Auditor

Dallas, TX 75201

Posted: 09/13/2019 Employment Type: Staff Augmentation Industry: ACCOUNTING Job Number: 19451

Financial Additions has partnered with a premier company in search of a Sr IT Audit -Lead. The role is contract only to start and will last 2+ months with a possible extension thereafter.

Duties &
  • Leads walk-throughs to build understanding of systems, controls, and related business processes
  • Performs complex audit testing in a manner consistent with the team playbook
  • Completes assigned workpapers on-time and documents at a sufficient level of detail to support conclusions
  • Drafts and delivers communications for audit findings/observations identified through detailed testing
  • Develops draft of audit steps and audit programs that adequately address risk in special projects
  • Drafts formal, professionally written recommendations to executive management on org improvement opportunities
  • Able to execute conversion control testing, identify appropriate IPE and ITACs to address risks, and enhance control testing practices

Qualifications & Requirements:
  • Bachelor' s degree in business, accounting, finance or related field.
  • 5+ years of IT Audit/SOX and overall knowledge of general accounting and audit procedures.
  • Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred

Loren Sanders

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