Senior it auditor - (Dallas, TX)
Ref ID: 04010-001083XXXX Classification: Hardware Analyst Compensation: $90,000.00 to $105,000.00 per year We?re looking for a Senior IT Auditor who will lead audits of Details Technology processes and systems in support of the annual IT Audit plan. Assist with Sarbanes Oxley (SOX) and other corporate compliance requirements. Manage projects to ensure effective and efficient audit execution. Assist with developing recommendations to improve internal controls and business processes. RESPONSIBILITIES: ? Plan and execute audit procedures. Document audit evidence and work papers. Identifies and prioritizes issues and recommendations. Supervise and develop audit staff. ? Develops and composes work paper documentation, executive summaries and Audit reports as necessary. ? Communicate the results of audits to management personnel of enough authority to ensure that appropriate action is taken with respect to any deficiencies noted.
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From Jobs-Search - 1 month ago