CISSP Jobs - IT SOX Auditor, 13634

at Robert Half Management Resources
Location Fort Worth, TX
Date Posted May 10, 2019
Category Default
Job Type Contractor


Ref ID: 04030-9501941704

Classification: Account Executive/Staffing Manager

Compensation: $50.00 to $60.00 per hour

IT SOX Auditor Robert Half Management Resources is seeking highly skilled IT SOX Auditors for multiple projects in the Fort Worth area. The IT SOX Auditor will be joining a diverse team to assist our clients with compliance and control review, design, execution, and monitoring in a high visibility environment. This role requires the ability to work cross-functionally with IT teams and key stakeholders, utilizing analytical skills in dissecting complex problems, and delivering clear recommendations to reduce risk and improve operational control results. Responsibilities: ? Provide technical support in the assessment, design and implementation of ITGC requirements. ? Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC. ? Support management of IT SOX compliance and related IT general and application controls. ? Develop, implement and test controls for new acquisitions and in-scope entities. ? Facilitate internal QA function and external IT. ? Help define remediation/mitigation for internally and externally identified audit and compliance deficiencies and track remediation progress. ? Assist in the management of IT processes, controls, testing and remediation. ? Provide audit and regulatory guidance, support and subject matter expertise to the IT organization. ? Work with control owners and operators to ensure quality, consistency and operability of new and existing controls. ? Support the review of IT tools, control designs, and control remediation planning efforts. ? Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment. ? Manage multiple concurrent projects with quality and in accordance with a documented schedule that meets or exceeds customer expectations. ? Produce detailed timelines for each assigned project and implement effective project controls by monitoring progress and reporting status. ? Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT. ? Validate and update SOX documentation as needed to ensure scope, testing, and remediation activities are accurate. Qualifications: ? Bachelor's Degree in Accounting, Business, Information Technology or Computer Science preferred. ? 7+ year?s work experience in IT SOX compliance and/or auditing and a strong background in internal controls. ? Industry related certification preferred (e.g. CISSP, CISA, PMP, CIA) If you are interested in project opportunities or wish to learn more, please email [Click Here to Email Your Resumé]