Our Grapevine, TX client is looking for an a Senior IT Auditor on a direct hire basis.
Under general direction, responsible for planning, conducting and documenting complex information technology audit projects. Competent to work on all phases of information technology auditing. Leads audit assignments; includes ensuring value added audits are conducted efficiently and effectively. Plan and perform technical risk assessments and audits, both independently and as a team member. Identify opportunities where enhancements to internal controls can be achieved in IT security, operations and development projects. Ensure that processing is efficient and accurate and that systems and procedures are in compliance with corporate standards. Communicate findings and recommendations to management and follow through final resolution.
Qualifications:
Education:
Bachelor’s degree or equivalent.
Experience:
Minimum 5 years related experience.
Excellent written and verbal communication skills; ability to handle multiple projects simultaneously.
Big 4 experience preferred
Specialized Knowledge and Skills:
External Auditing Support: SOC/SSAE16 Audit, Continuous Monitoring/Fraud Analysis: Analyzes fraud data and trends, reviews detection rules and processes. SAP/GRC Security
Certifications:
CIA OR CISA preferred
Please visit us on the web at www.frontlinesourcegroup.com
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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.