Description We are in search of an IT Audit Manager to join our team, based in Dallas, Texas. This role is crucial in our Service industry, where you will be at the forefront of leading the first line of defense and designing process flows. This position offers a contract to permanent employment opportunity. Responsibilities:
Identify and assess SOX and operational IT risks within complex IT and Business processes and develop strategies to mitigate those risks.
Partner with IT and Business leaders to design and implement IT General Controls (ITGCs), IT automated and business controls to address critical risks.
Develop and implement comprehensive technology risk and control governance frameworks and standards, ensuring alignment with industry best practices and regulatory requirements.
Facilitate remediation of control deficiencies and gaps through providing leadership and guidance over the remediation lifecycle.
Evaluate SOC1/SOC 2 reports for Third-party Applications and aid in the design and implementation of Complementary User Entity Controls (CUEC).
Monitor changes in regulatory requirements and emerging technologies and provide guidance on their impact to the IT and Business control environment.
Train IT and Business teams on the enterprise risk framework and standards.
Prepare risk reporting for business and IT leadership review.
Work with Enterprise IT and manage different pillars such as O2C, Source to Pay, and Record 2 Report / Permanent to Retire
Requirements
Bachelor's degree in Information Systems, Information Technology, Accounting, Auditing or a related field
Advanced degree or relevant certifications (e.g., CISA, CISSP) are a plus.
4-7 years experience in IT governance, risk and compliance with a specific focus on SOX and Operational risk management.
Proficiency in assessing IT and Business SOX and operational risks and implementing effective control solutions
Deep knowledge of IT General Controls (ITGCs), IT automated and Business controls, and their application in financial reporting and operational processes. Understanding of how applications, Operating systems, Databases work to implement IT General controls in Logical Access, Change Management and Computer Operations
Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams and influence stakeholders at various levels of the organization
Strong analytical and problem-solving abilities, with a keen attention to detail
Ability to adapt to a dynamic and fast-paced environment and handle multiple priorities with a sense of urgency
Communicates technical and functional risk management solutions effectively and efficiently
Knowledge of industry frameworks and standards, such as COBIT and ISO 27001, is highly desirable
Ongoing risk monitoring and reporting and respective technology enablement (e.g., GRC tools such as Archer and ServiceNow)
Prior experience in ERP, Cloud, or DevOps tools
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
