Senior IT Auditor
Insight Global is looking for a Senior IT Auditor to join one of our Beauty Supply clients in Denton, TX.
The role of the Senior IT Auditor will be to perform IT audits and ad hoc projects as directed.
Assists with IT general control and Sarbanes Oxley (SOX) compliance control design and testing.
Responsible for timely completion of projects and effective accomplishment of audit procedures to meet established objectives.
Assists Management and senior team members with various projects (including Corporate audit) as needed.
-55% Performs audit procedures, including conducting interviews, documenting audit evidence, summarizing results, and writing reports as necessary.
Also responsible for identifying issues and documenting recommendations.
-30% Reviews work paper documentation for internal standards, conclusion, and appropriateness of test procedures.
Provide feedback and training to staff members as needed.
Communicates the results of review activities to management.
-10% Communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted.
-5% Performs special projects at the request of, or in assistance to Management as necessary.
Minimum Requirements Bachelor's degree required Certification required (CIA, CISA, and/or CISSP) 5
years of IT audit experience or combination of IT operational and audit experience 2
years of Sarbanes-Oxley (SOX) and ITGC experience Hands on experience with SQL scripts Hands on experience with Active Directory Desired Skills Excellent Communication skills both verbal and written Strong analytical skills Excellent Interpersonal skills Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem solving.
Maintain independence and objectivity with assignments while developing and maintaining value-added business partnerships Recommended Skills Analytical Attention To Detail Auditing Certified Information Security Manager Certified Information Systems Security Professional Communication Estimated Salary: $20 to $28 per hour based on qualifications.
The role of the Senior IT Auditor will be to perform IT audits and ad hoc projects as directed.
Assists with IT general control and Sarbanes Oxley (SOX) compliance control design and testing.
Responsible for timely completion of projects and effective accomplishment of audit procedures to meet established objectives.
Assists Management and senior team members with various projects (including Corporate audit) as needed.
-55% Performs audit procedures, including conducting interviews, documenting audit evidence, summarizing results, and writing reports as necessary.
Also responsible for identifying issues and documenting recommendations.
-30% Reviews work paper documentation for internal standards, conclusion, and appropriateness of test procedures.
Provide feedback and training to staff members as needed.
Communicates the results of review activities to management.
-10% Communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted.
-5% Performs special projects at the request of, or in assistance to Management as necessary.
Minimum Requirements Bachelor's degree required Certification required (CIA, CISA, and/or CISSP) 5
years of IT audit experience or combination of IT operational and audit experience 2
years of Sarbanes-Oxley (SOX) and ITGC experience Hands on experience with SQL scripts Hands on experience with Active Directory Desired Skills Excellent Communication skills both verbal and written Strong analytical skills Excellent Interpersonal skills Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem solving.
Maintain independence and objectivity with assignments while developing and maintaining value-added business partnerships Recommended Skills Analytical Attention To Detail Auditing Certified Information Security Manager Certified Information Systems Security Professional Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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