Urgent Need :: IT Auditor :: Dallas, TX :: 6+ Months Contract
Chandra Kumar
Hello,
We are currently looking for “IT
Auditor”
and your profile appears to be a good match.
Please find the Job description below and contact me at your earliest possible
convenience.
Role: IT Auditor
Duration: 6+ Months
Location: Dallas, TX
Mandatory Technical / Functional Skills
Participate in all aspects of planning, execution and reporting for IT Internal controls/ Sarbanes-Oxley compliance, PCI, information security, and other areas or audits that may serve a combination of operational, financial, and technology objectives. The position is based in Dallas, TX and will report to the Sr Manager of IT Governance and Controls:
Key Responsibilities:
• Plan and scope IT SOX and PCI compliance work streams and other operational/security control audits (15%)
• Identify, evaluate and document the design and effectiveness of the company's IT internal controls looking for both control gaps and opportunities to gain process efficiencies (25%)
• Execute IT control tests competently and with minimal supervision; identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed and discussed and agreed with management (50%)
• Communicate review results to management along with process improvement recommendations (10%
• Other Responsibilities
• Work under the supervision and guidance of Sr Manager of Governance and Controls.
• Develop a detailed understanding of DexMedia' s core business and IT processes
• Prepare reports/presentations summarizing results of testing along with proper disposition of test exceptions
• Train business process and IT owners in their responsibilities regarding IT internal control compliance
• Perform regular follow-up on outstanding management actions from past projects
• Ensure overall quality and consistency of IT control testing work, and adherence to professional standards for audits; document risk assessments, work papers, and test findings in accordance with work paper documentation standards; and demonstrate proficient use of department/company tools
• Continuously seek opportunities for control testing process improvement
• Manage multiple priorities / projects for on-time delivery
• Build effective working relationships with various IT & Operations stakeholders
• Participate in and support other department initiatives and deliverables as needed
Education
• Bachelor degree with concentration in Computer Science, Business and/or Finance
• Professional certification: CISA or CIA.
• Experience
• Minimum 6 -8 years of IT audit experience with a Big 4 accounting firm or a large global public company.
• Experienced in managing teams
• Strong understanding of key audit concepts such as frameworks, control design and operating effectiveness, basic IT audit areas (IT scoping, IT general controls, application controls, security, reports, interfaces, segregation of duties, etc.)
• Experience in documenting, designing and testing internal controls
• Familiarity with waterfall and agile methodologies
• Experience with Oracle and SalesForce a plus
• Experience in assessing fraud is a plus.
Skills and Attributes
• Ability to work in a fast paced or rapidly growing organizations
• Ability to learn quickly, work independently, and maintain professional skepticism
• Excellent interpersonal, oral, written and presentation skills with the ability to comfortably communicate to various levels of management and demonstrate a high degree of professionalism and integrity in all interactions
• Detail oriented and attention to accuracy is key
• Demonstrate basic research capabilities with strong analytical and creative problem-solving skills
• Demonstrated proficiency in MS Office (Excel, Word, PowerPoint, Visio) is a must
• Self-motivated team-player with positive attitude
Thanks and Regards,
Chandrashekhar Kumar
Technical Recruiter
Diverse Lynx, LLC
Phone: 732-452-1006 Extn 265
Fax: 732-452-0684
Email – chandrashe...@diverselynx.com
Skype- Chandrashekhar.kumar4