Jan 07, 2025
IT Internal Auditor
$140,000 yearly
- Thomas Edwards Group Inc.
- Fort Worth, TX, United States
Accounting
Job Description
Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required.
Job Description
Assisting in the setting of audit objectives and planning the scope of IT audits
Performing IT risk analysis and determining audit procedures to be performed
Preparing and reviewing detailed work papers to support conclusions reached.
Preparing formal written reports and making oral presentations to communicate audit observations and recommendations.
Appraising the corrective actions proposed/taken by management to address audit recommendations.
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
Helping external auditors in the performance of their audits and reviews
Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management
Planning and performing operational and compliance audits that have an IT impact.
Coordinating with outside specialists for the performance of specialized audits (e.g., PCI, SOC2, etc.)
Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required
Bachelor’s degree or equivalent with 2+ years related experience.
IT audit experience (Public accounting experience required; Big four highly preferred)
Extensive knowledge of the Sarbanes-Oxley Act of 2002
Excellent written and oral communication skills
Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
Demonstrated ability to interact effectively with coworkers at all levels within the Company.
Financial services or multi-unit experience preferred.
Moderate travel of less than 10% may be required.
#IND
#ZP
#ZR
#ZIP
Job Description
Assisting in the setting of audit objectives and planning the scope of IT audits
Performing IT risk analysis and determining audit procedures to be performed
Preparing and reviewing detailed work papers to support conclusions reached.
Preparing formal written reports and making oral presentations to communicate audit observations and recommendations.
Appraising the corrective actions proposed/taken by management to address audit recommendations.
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
Helping external auditors in the performance of their audits and reviews
Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management
Planning and performing operational and compliance audits that have an IT impact.
Coordinating with outside specialists for the performance of specialized audits (e.g., PCI, SOC2, etc.)
Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required
Bachelor’s degree or equivalent with 2+ years related experience.
IT audit experience (Public accounting experience required; Big four highly preferred)
Extensive knowledge of the Sarbanes-Oxley Act of 2002
Excellent written and oral communication skills
Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
Demonstrated ability to interact effectively with coworkers at all levels within the Company.
Financial services or multi-unit experience preferred.
Moderate travel of less than 10% may be required.
#IND
#ZP
#ZR
#ZIP
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