Senior IT Auditor - Hybrid (SOX/ITGC)

NextStep Recruiting; Dallas (TX); Híbrido; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

NextStep Recruiting has partnered with a financial services organization to identify a Senior IT Auditor in Dallas, TX. This direct-hire opportunity offers a 4-day onsite, 1-day remote hybrid schedule, supporting internal IT audit activities across a diverse financial services environment.

This role requires independent management of audit engagements, strong ITGC and application controls assessment, and hands-on SOX documentation and testing.

Formación

• 3 years of IT audit experience, preferably within an internal audit function.
• Experience evaluating IT general controls, application controls, technology infrastructure, and IT processes.
• Hands-on SOX documentation and testing experience, including assessing control design and operating effectiveness.

Responsabilidades

• Independently plan and execute IT audit engagements, document findings and communicate recommendations.
• Evaluate technology controls and identify opportunities to strengthen risk management and compliance.
• Collaborate across multiple business lines and liaise with technology and audit leadership to improve internal controls.

Conocimientos

IT Audit

SOX testing

Internal audit

Communication with leadership

Educación

Bachelor's degree

Accounting/IS/CS/Finance/Business related field

Descripción del empleo

NextStep Recruiting has partnered with a financial services organization to identify a Senior IT Auditor in Dallas, TX. This direct-hire opportunity offers a 4-day onsite, 1-day remote hybrid schedule, supporting internal IT audit activities across a diverse financial services environment.

This role requires independent management of audit engagements, strong ITGC and application controls assessment, and hands-on SOX documentation and testing.