Senior IT Auditor


Salary:

$85,000.00 to $95,000.00 per year

Location:

Irving, TX

Date Posted:

May 10, 2019

Employment Type:

Full Time

Job Reference:

04030-9501904644

Staffing Area:

Technology & IT


Description
Our client is looking to full-time a Sr. IT Auditor

Understands and applies audit methodology practices (i.e., service quality process) and role within the process and provides clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
Prepares/performs/updates/reports on audit assessments to ensure that information contained within an IT system is accessible by authorized personnel only (including security) on all workstations, servers and databases; adequate standards are in place for system development, data center operations and security, data base management and security, network administration and overall information security; and individual application systems, such as accounts payable, inventory, payroll or human resources to determine the effectiveness of controls over individual application systems.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
Assists in identifying and communicating opportunities to reduce risk and improve the overall effectiveness of the Meta organization.
Participates in and/or manages projects, completing assigned tasks and responsibilities within the assigned budget and timeline and explaining variances and updates audit records in computer work files and in the ERM tool.
Stay abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules and regulations that could impact the organization and complete annual required educational requirements.
Perform other duties as assigned.

For immediate consideration please send your resume directly to [email protected]
Requirements
Bachelor?s Degree in business, accounting, finance or an IT related field. Masters in accounting, business administration or an IT related field preferred.
Substantial IT knowledge, 2-4 years of experience or training required.
Knowledge of bank regulatory compliance, policies and procedures preferred.
detail oriented certifications such as CISA, CISSP, CISM, or CGEIT preferred.
Microsoft Word, Excel, and PowerPoint
Data Extraction or Data Analytics software experience preferred

For immediate consideration please send your resume directly to [email protected]
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