Senior IT Auditor
Robert Half - Coppell, TX
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Description Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought after and is consistently recognized for being one of the top employers to work for in the area As Senior IT Auditor you will be involved with a broad range of responsibilities which include IT Audit, general IT and application controls, Sarbanes-Oxley, risk-based audits, risk assessments, cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS), and IT operations and system configuration. My client offers a long list of competitive advantages and why you would want to work for them: Hybrid work schedule No travel Excellent work-life balance with 40 - 45 hour work weeks Medical, Dental and Vision benefits that begin on your first day of employment Profit Sharing 401K with 4% match Top Employers to work for in DFW Responsibilities: Conduct comprehensive IT audits, ensuring the effectiveness of the company's IT environment. Oversee IT SOX compliance, including risk assessments, control documentation, and remediation testing. Evaluate internal control and risk environment, conducting complex engagements to assess IT risk exposure and recommend enhancements when necessary. Support the Internal Audit department through participation in a variety of projects, including risk-based audits, risk assessments, and projects covering cybersecurity, data privacy, information security, third party risks, and IT operations and system configuration. Prepare well-structured Internal Audit Reports, summarizing review results and presenting IT audit results in closing meetings. Foster collaboration between individuals, teams, and departments, actively participating in a culture of providing and receiving feedback. Pursue continuous learning and self-development, incorporating up-to-date knowledge of the IT audit profession and industry into daily tasks. Perform activities related to Sarbanes-Oxley Section 404 (SOX), including risk assessment, scoping, requirement/control documentation, testing of design and operating effectiveness, remediation consulting and testing, and project management/status tracking and reporting. Interested candidates must have a bachelor degree in accounting, finance or business with 4+ years of IT Audit experience in either public accounting or combination of public accounting and industry experience. Candidates must have at least 2 or more years of experience with IT Audits, SOX General IT Controls testing, risk based audits. Exposure to cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS) or IT operations and system configuration is a huge plus. CPA, CIA or CISA is a plus but not required. For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or email me at can also connect and message me on LinkedIn. Bing or Google Search ('Kevin Sweet' AND 'Robert Half Finance and Accounting') Requirements Interested candidates must have a bachelor degree in accounting, finance or business with 4+ years of IT Audit experience in either public accounting or combination of public accounting and industry experience. Candidates must have at least 2 or more years of experience with IT Audits, SOX General IT Controls testing, risk based audits. Exposure to cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS) or IT operations and system configuration is a huge plus. CPA, CIA or CISA is a plus but not required. For additional information and consideration, please contact Kevin Sweet at 682-499-1182 or email me at Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking 'Apply Now,' you're agreeing to Robert Half's Terms of Use (.
Created: 2024-10-02