CISSP Jobs - Sr. IT SOX Auditor, 13997

at Robert Half Management Resources
Location Fort Worth, TX
Date Posted July 6, 2019
Category Default
Job Type Contractor

Description

Ref ID: 04030-9502047617

Classification: Auditor - Internal

Compensation: $50.00 to $60.00 per hour

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) To learn more about this role or similar opportunities apply by submitting an updated resume to [Click Here to Email Your Resumé] or [Click Here to Email Your Resumé]

Only registered members can apply for jobs.