Senior IT Auditor: SOX & ITGCs, Flexible In-Office

S+H Search; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Strong benefits package (medical, 401k, ESPP, PTO, and more)

Excellent culture and stability

Job summary

A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits package, including medical, 401k, and PTO. Applicants with a CISA certification are preferred. If you're looking for a stable and respected company with a great culture, this is an exciting opportunity.

Qualifications

• 2+ years of experience in IT Audit or IT Risk.
• Public accounting experience preferred, Big 4 a plus.
• Strong understanding of SOX, ITGCs, COBIT, and application controls.

Responsibilities

• Perform SOX and non-SOX IT control testing.
• Document IT processes and control environments.
• Assess IT risks and recommend control improvements.
• Partner with IT and Internal Audit leadership.

Skills

SOX

ITGCs

Application Controls

IT Risk

IT Security

Change Management

BCP / Disaster Recovery

IT Governance

Education

CISA or actively working toward certification

Job description

A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits package, including medical, 401k, and PTO. Applicants with a CISA certification are preferred. If you're looking for a stable and respected company with a great culture, this is an exciting opportunity.