NO SPONSORSHIP
Senior Associate, Internal Audit Information Technology & Security
SALARY: $80k - $105k - $110k plus 10% bonus
LOCATION: Dallas, TX
3 days onsite
The preference is somebody out of a public accounting firm or a big four firm
You will be doing IT audit across the enterprise, meaning applications infrastructure and security
Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also
Looking for a candidate with a BS Degree, minimum 2 years, audit related in conducting risk-based information technology and security audits. Cyber security reviews and internal audit.
Experience
- Preferred Consulting and/or accounting firm experience.
- Preferred Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI).
- Preferred Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
Technical Skills:
Required Microsoft Office applications
Preferred Familiarity with security tools such as: CyberArk, Splunk, SailPoint
Preferred Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub
Preferred Familiarity with databases such as: Oracle, DB2, SQL
Preferred Familiarity with cloud based solutions: AWS, Workday
Preferred Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
Education and/or Experience:
Bachelors degree
2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
Certificates or Licenses:
Preferred Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.