Sr. IT Auditor
Location:
Roanoke , Texas
Posted:
December 12, 2017
Reference:
04030-0010125236

• Assists in the management of a team of internal audit IT professionals ensuring work is performed in accordance with IIA standards and is consistent with the businesses Charter and Policies and Procedures. • Direct and supervise the design and successful execution of IT and integrated audits included in the internal audit plan and provide strategic and proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. • Review key internal audit work papers, including planning documents and audit reports, to ensure clear identification and communication of risks and issues prior to presentation to senior management. • Participate in maintaining business relationships with appropriate levels of management ensuring IAD is aware of key changes to business activities and objectives for appropriate response. • Continuously monitor for changes in the business that may affect the risk environment and, therefore, require possible changes to the audit plan or to the scope of planned audits. • Identify themes, trends, and emerging risks for escalation and communication to executives, audit, and risk committees. • Provide a thoughtful, risk-based IT perspective, especially as it relates to technology, and assist in the execution of the internal audit program including, but not limited to, risk assessment, annual audit plan, continuous monitoring, and project reviews. • 7+ years of IT-related audit experience with increasing responsibility. Specific IT audit and/or similar Big 4 Accounting experience a plus. • Demonstrated experience managing IT and integrated internal audits and their associated team members, amongst a complex operational and regulatory environment • Ability to lead a project team and cultivate a strong working relationship with external co-sourcing provider, regulators, and internal lines of businesses. • Bachelor's degree in information technology, information systems, computer science or related field. • CISA, CISSP or other applicable certification preferred. • Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions • Strong verbal and written communication skills with a demonstrated ability to articulate effectively and professionally.


A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

Know someone who would be interested in this job? Share it with your network.