Our client in Dallas, TX is looking for a Senior IT Audit professional for a direct hire opportunity. This consulting firm is a long established, regional mid market leader which provides tax, audit and risk services to clients. The selected candidate will have the following skill set:
Analyzing and evaluating information technology security risks and controls
Performing financial audit support, SOX reviews of IT controls, general IT control reviews, Service Organization Control (SOC) engagements, and PCI assessments
Implementing solutions based on control weaknesses
Developing policies and procedures as it relates to information systems controls
Participating in IT strategy planning
Bachelor’s degree in Business or Accounting, MIS, or related
2+ years experience with performing IT audits, IT general controls, information security assessments
Strong verbal and written abilities
Strong multitasking and project management skills
Experience in supervising staff on engagements
Ability to regionally travel overnight no more than 40%
CISA, CISSP or CPA certifications (or the willingness to obtain within the near future)
Banking, healthcare, retail or manufacturing industry experience
Public Accounting or Consulting firm experience is preferred
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Please visit us on the web at http://www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.