Description
IT Auditor
HIGHLIGHTS
Location: Downtown Dallas, TX
Position Type: Contract to Hire or Direct-Hire
Hourly/Salary: BOE
JOB SUMMARY
GTN Technical Staffing is currently seeking an experienced IT Auditor for a direct hire opportunity located in Downtown Dallas, TX. The IT Auditor will perform IT/IS review consistence assignments to guarantee new and existing foundation and applications have fitting controls, handling is proficient and precise, and frameworks and strategies are in consistence with every single material arrangement. The IT Auditor will add to the improvement and support of compliance controls/policies and systems, and work with inner/outside staff to facilitate compliance testing, remediation and checking. The desire if for you to start critical thinking and process change where required. The IT Auditor will design, arrange, encourage and archive the IT risk administration process, including coordination of occasional risk evaluations and risk mitigation exercises to incorporate ITGC and IT Management support. The IT Auditor will work with IT groups in the planning and execution of risk appraisal and control assessment for existing and new systems and procedures.
- Partner with Information Security Officer and IT Management to guarantee data resources are successfully shielded.
- Identify appropriate IT inside controls to guarantee consistence with laws, directions and industry best practices.
- Assist IT groups with the advancement, documentation, execution, checking and announcing of control procedures and process flow graphs, documentation and compliance schedules.
- Coordinate remediation necessities for any interior control insufficiencies recognized either straightforwardly as a component of the observing procedure or through the formal testing forms.
- Support IT Management in the advancement of reactions to all interior and outer audits, examinations, and due diligence demands.
TECHNICAL REQUIREMENTS
3+ years of experience in the following skill sets
- Compliance/Audit experience
- Must have Certified Information Systems Auditor (CISA) certification
- Strong knowledge of IT compliance methodology/COBIT (Control Objectives for Information)/FFIEC (Federal Financial Institutions Examination Council)
- Demonstrated aptitudes in performing process/control walkthroughs and control testing, and making procedure narratives/flowcharts.
PREFERRED (but not required)
- At least 2 years of Big 4 experience strongly desired