IT Audit Associate

Recruiter
Michael Page
Location
Plano
Salary
Competitive
Posted
19 May 2019
Closes
24 May 2019
Job role
Audit
Contract type
Permanent
Hours
Full time
Responsible for the timely execution of risk–based internal audits in accordance with the annual audit plan and audit schedule. Conduct and/or lead audits in accordance with the International Professional Practices Framework issued by the Institute of Internal Auditors in order to provide reasonable assurance to key stakeholders that the organizations systems of internal control.
Client Details
Large company with a significant presence in a major city. Great benefit package.

Description
  • Working on a team, you will expected to:
  • Assist in the execution of IT Audit plan
  • Conduct SOX testing (knowledge of SAP ERP, Windows, UNIX/LINUX, SQL, etc. preferred)
  • Perform fieldwork to test the company's internal controls
  • Communicate findings and recommendations to all parts of the business (when requested)
Profile
A successful IT Auditor will have the drive to take proactive approaches in departmental improvements. They will also have:
  • Bachelor's degree (preferably in information systems, accounting, or finance)
  • At least one year of professional experience
  • CISA certification
  • An understanding of COBIT and ITGCs
  • Working knowledge of related technologies, applications, systems, and databases. This may include SAP, GRC, UNIX, and Oracle.
  • Strong project management skills
Job Offer
Great work environment for building upon and cultivating effective business relationships while simultaneously providing audit and advisory services

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