Hybrid in Dallas, TX (3 days onsite)
Rate: $40-55hr based on experience
Required Skills and Experience
3+ years’ experience within IT / SOX Auditing
•General IT experience, including IT security or IT risk management experience – strong knowledge of ITGC controls
• Assessing systems and processes to identify SOX risks
• Experience in developing and implementing SOX controls across all technology layers
• Ability to gain an understand of new technologies and applications and identify associated risks
• Certification: CISA or CISSP or CRISC
Excel, SQL, Data Analytics tool
Job Description
Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks
Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL)
Analytical Skills:
Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.
Risk Assessment - capability to assess and prioritize risks based on potential impacts
Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.
Organization & Interpersonal Skills:
Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
