IT Internal Auditor
1 month ago
Job Description
Our client is looking for an IT internal auditor to join their fantastic team in Forth worth, TX. This is an onsite position with some flexibility.
Job Description
- Assisting in the setting of audit objectives and planning the scope of IT audits
- Performing IT risk analysis and determining audit procedures to be performed
- Preparing and reviewing detailed work papers to support conclusions reached.
- Preparing formal written reports and making oral presentations to communicate audit observations and recommendations.
- Appraising the corrective actions proposed/taken by management to address audit recommendations.
- Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
- Helping external auditors in the performance of their audits and reviews
- Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management
- Planning and performing operational and compliance audits that have an IT impact.
- Coordinating with outside specialists for the performance of specialized audits (e.g., PCI, SOC2, etc.)
Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required
- Bachelor’s degree or equivalent with 2+ years related experience.
- IT audit experience ( Public accounting experience required ; Big four highly preferred)
- Extensive knowledge of the Sarbanes-Oxley Act of 2002
- Excellent written and oral communication skills
- Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
- Demonstrated ability to interact effectively with coworkers at all levels within the Company.
- Financial services or multi-unit experience preferred.
- Moderate travel of less than 10% may be required.
#IND
#ZIP
#ZR
#ZP
Company Description
Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.
Company DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.
-
IT Internal Auditor
1 month ago
Fort Worth, United States Thomas Edwards Group Inc. Full timeOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required.Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit procedures to be performedPreparing...
-
IT Internal Auditor
3 weeks ago
Fort Worth, United States Thomas, Edwards Group Full timeOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Check below to see if you have what is needed for this opportunity, and if so, make an application asap. Job Description Assisting in the setting of audit objectives and planning...
-
IT Internal Auditor
2 weeks ago
Fort Worth, United States Thomas Edwards Group Inc. Full time $140,000Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required.Check below to see if you have what is needed for this opportunity, and if so, make an application asap.Job DescriptionAssisting in the setting of audit objectives and planning the...
-
IT Internal Auditor
3 weeks ago
Fort Worth, United States Thomas, Edwards Group Full timeOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job Description Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be performed...
-
IT Internal Auditor
1 month ago
Fort Worth, United States Thomas Edwards Group Full timeJob DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...
-
IT Internal Auditor
3 weeks ago
Fort Worth, Texas, United States Thomas, Edwards Group Full timeWe are seeking an IT Internal Auditor to join our team at Thomas Edwards Group, a leading Executive Search Firm specializing in Accounting, Finance, HR and IT professionals. This is an exciting opportunity to work with our award-winning team of Search Consultants, who rank among the best and most experienced in the area.Job SummaryThe successful candidate...
-
Sr Internal Auditor
7 months ago
Fort Washington, United States Newrez Full timePrimary Function The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal...
-
Internal Controls Specialist/SOX Auditor
2 weeks ago
Fort Washington, United States Robert Half Full timeJob DescriptionJob DescriptionInternal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a contract role. This position plays a crucial role in ensuring the company's compliance with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining...
-
Senior IT Auditor
3 weeks ago
Fort Lauderdale, Florida, United States CBIZ Full timeJob OverviewAt CBIZ, we are seeking a highly skilled Senior IT Auditor to join our team of professionals. This role will be responsible for conducting compliance and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
-
IT Audit Analyst
5 days ago
Fort Worth, United States Smart IT Frame LLC Full timeRole: IT Audit AnalystLocation: Onsite in Fort Worth, TX Duration: Long Term Job Description: The IT Audit Governance team is responsible for monitoring the effectiveness of American's cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set...
-
Night Auditor
1 month ago
Fort Wayne, United States Pyramid Global Hospitality Full timeProperty About Us At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development,...
-
Night Auditor
4 months ago
Fort Worth, United States Marriott International Inc Full timeJob DescriptionPOSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of...
-
NC Programmer
3 hours ago
Fort Worth, Texas, United States IT Scout Full time**Job Title:** NC Programmer**Overview:** Our client, a leading provider of information technology and business process outsourcing services, is seeking an experienced NC Programmer to join their team. Located in Fort Worth, TX, this role offers a competitive salary range of $76k - 134k.**Job Description:** The successful candidate will be responsible for...
-
NC Programmer
5 days ago
Fort Worth, United States IT Scout Full timeOnly available for residents of Fort Worth, TX, USAOur client is a multinational company specializing in information technology (IT), business process outsourcing (BPO), and consulting services. Global Presence: Operates in over 90 countries with delivery centers worldwide. Employees: Over 160,000 professionals globally. Services and Offerings IT Services:...
-
Lead Auditor
2 months ago
Fort Meade, United States KBR Full timeTitle:Lead Auditor - ISOBelong, Connect, Grow, with KBR! Program SummaryThe Marine Corps Prepositioning Program (MCPP) is based in Jacksonville, Florida. We provide maintenance and logistic services to the U.S. Marine Corps (USMC) in support of this program. For over 35 years we have planned, coordinated, and executed the maintenance and logistic services...
-
Member Education Intern
4 months ago
Fort Wayne, United States Do it Best Full timeAbout the Role :The Member Education Intern will focus on training and event management. After learning about our programs and processes, they will have the opportunity to build an online course, write a marketing plan, and support the event planning process for our in-person programs. Responsibilities include: Identify marketing opportunities to...
-
Senior Financial Analyst, Fort Worth
5 days ago
Fort Worth, Texas, United States LHH Recruitment Solutions Full timeLHH Recruitment Solutions is actively seeking a Senior Accountant for a position in the Dallas-Fort Worth area with a global and well-known company in the service industry.This is an excellent opportunity to leverage your expertise in financial management and contribute to the success of our client.Key Responsibilities:Create weekly and monthly adjusting...
-
Taxation Expert Intern
1 month ago
Fort Lauderdale, Florida, United States Ryan, LLC Full timeWhy Ryan?We are seeking highly motivated interns to join our team in state, local, federal, and international taxation. As an intern, you will work closely with subject matter experts in a collaborative environment to identify tax savings opportunities for Fortune 500 and 1,000 clients. Our internship program provides comprehensive training and development...
-
Strategic Tax Operations Specialist
3 weeks ago
Fort Worth, Texas, United States Lhoist North America Full timeAs a Senior Tax Analyst at Lhoist North America in Fort Worth, TX, you will have the opportunity to develop your analytical skills and contribute to the company's success. This rare role offers stability and growth opportunities within a collaborative team.This critical position is responsible for providing support on sales and use tax, income tax,...
-
Air Vehicle Design Engineer
5 days ago
Fort Worth, United States IT Scout Full timeOnly available for residents of Fort Worth, TX, USAOur client is a multinational company specializing in information technology (IT), business process outsourcing (BPO), and consulting services. Global Presence: Operates in over 90 countries with delivery centers worldwide. Employees: Over 160,000 professionals globally. Services and Offerings IT Services:...