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IT & Internal Audit Consultants

2 months ago

Dallas, United States Dexian Full time

Job Summary:

Dexian is seeking a IT & Internal Audit Consultants for an opportunity with a client located in Dallas, TX.


Responsibilities:

  • Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with risk management practices
  • Develop audit programs, working papers, and internal audit reports
  • Assist in preparing risk assessments and annual audit plans for clients
  • Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
  • Responsible for performing detailed evaluation and internal control and audit reviews of computer information systems
  • Testing and evaluating IT systems for conformity with industry standards of efficiency, accuracy and security, and creating an action plan to prevent security breaches in the technology
  • Offering recommendations and staff training for systems operations and process improvements
  • Planning and executing internal audit procedures; presenting audit reports - in compliance with statutory requirements and regulations - in a clear, accurate and concise manner


Requirements:

  • Performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education
  • Bachelor degree from an accredited college/university in an appropriate field
  • Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio
  • Strong interpersonal, written, and verbal communication skills
  • Three years of experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education
  • SOX Testing or reviewing testing
  • Updating SOX documentation (control matrices, narratives, and flowcharts)
  • Supporting management in analyzing SOX control exceptions
  • US Citizen - W2 Only
  • CPA, CIA, or CISA preferred
Desired Skills and Experience

5+ years as an IT Auditor or Internal Auditor
SOX testing & documentation
Sox Controls
Financial Services & experience with consumer compliance, fiduciary compliance, and payments compliance
Enterprise Risk
US Citizen - W2 Only

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.


Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.


Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.