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Sr. IT Auditor

Job Description

We are an industry leader with diverse lines of business. We are in need of a Senior IT Auditor. This is a new position due to growth within the company. The ideal candidate will have at least 5 years of IT Audit experience. Location is Melbourne, FL. Candidates can also be located in either Dallas or Houston. Relocation assistance IS available for candidates not local to the area.

In this role you will use your knowledge of IT frameworks and standards such as COSO, NIST or CoBIT to evaluate IT systems and ensure their compliance with regulations and standards such as Sarbanes-Oxley, as well as ensuring that proper security controls are in place.

Responsibilities:

  • Evaluate process and business systems by using your knowledge of financial, manufacturing, engineering, procurement processes with an emphasis on data analytics
  • Software and systems could include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies
  • Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS)
  • Evaluate information technology general controls, including change management, access to programs and data, computer operations and systems development
  • Lead walkthroughs of business process controls and test for design and operating effectiveness as part of the yearly Sarbanes-Oxley 404 assessment.
  • Prepare work papers and other related documents that fully support audit findings
  • Lead the preparation of Internal Audit IT reports which include recommendations and action items for management.
  • Lead special projects and reviews as needed.

Job Requirements

  • Bachelors Degree in Information Systems, Accounting or Finance and at least 6 years experience.  Candidates with a graduate-level degree must have 4 years of experience. 
  • Previous experience in IT or Financial auditing
  • Understanding of business process risk and internal controls. 
  • CISA, CISM, CRISC and/or CIA certification is preferred. 
  • Public Accounting experience from a 'Big 10' or large, regional accounting firm is preferred. 
  • Travel up to 25%. 

Job Snapshot

Location US-TX-Fort Worth
Employment Type Full-Time
Pay Type Year
Pay Rate $11,000.00 /Year
Store Type Finance & Accounting, IT & Technical, Other
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Company Overview

Solegis Inc.

Since 2008, Solegis has been assisting both Candidates and Client find the right fit for their current career needs. We are a Minority owned company with a belief that Diversity is a must in any workplace. We have over 50 years of experience helping our Candidates find the next step in their career. Learn More

Contact Information

US-TX-Fort Worth
Rebecca Dimmick
Snapshot
Solegis Inc.
Company:
US-TX-Fort Worth
Location:
Full-Time
Employment Type:
Year
Pay Type:
$11,000.00 /Year
Pay Rate:
Finance & Accounting, IT & Technical, Other
Store Type:

Job Description

We are an industry leader with diverse lines of business. We are in need of a Senior IT Auditor. This is a new position due to growth within the company. The ideal candidate will have at least 5 years of IT Audit experience. Location is Melbourne, FL. Candidates can also be located in either Dallas or Houston. Relocation assistance IS available for candidates not local to the area.

In this role you will use your knowledge of IT frameworks and standards such as COSO, NIST or CoBIT to evaluate IT systems and ensure their compliance with regulations and standards such as Sarbanes-Oxley, as well as ensuring that proper security controls are in place.

Responsibilities:

  • Evaluate process and business systems by using your knowledge of financial, manufacturing, engineering, procurement processes with an emphasis on data analytics
  • Software and systems could include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies
  • Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS)
  • Evaluate information technology general controls, including change management, access to programs and data, computer operations and systems development
  • Lead walkthroughs of business process controls and test for design and operating effectiveness as part of the yearly Sarbanes-Oxley 404 assessment.
  • Prepare work papers and other related documents that fully support audit findings
  • Lead the preparation of Internal Audit IT reports which include recommendations and action items for management.
  • Lead special projects and reviews as needed.

Job Requirements

  • Bachelors Degree in Information Systems, Accounting or Finance and at least 6 years experience.  Candidates with a graduate-level degree must have 4 years of experience. 
  • Previous experience in IT or Financial auditing
  • Understanding of business process risk and internal controls. 
  • CISA, CISM, CRISC and/or CIA certification is preferred. 
  • Public Accounting experience from a 'Big 10' or large, regional accounting firm is preferred. 
  • Travel up to 25%. 
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