IT Audit Specialist

2 days ago


Fort Worth, Texas, United States Thomas, Edwards Group Full time
Job Summary:

We are seeking an experienced IT Audit Specialist to join our team at Thomas, Edwards Group. The ideal candidate will have a strong background in IT audit and risk management, with a focus on internal controls and process improvement.

Key Responsibilities:

Assist in the development of audit objectives and scope, and perform IT risk analysis to determine audit procedures.

Prepare and review detailed work papers to support audit conclusions, and prepare formal written reports and oral presentations to communicate audit observations and recommendations.

Appraise corrective actions proposed by management to address audit recommendations, and communicate significant issues arising during audit activities to the Internal Audit VP.

Assist external auditors in the performance of their audits and reviews, and help evaluate the overall effectiveness of the Company's IT control process and communicate this information to senior management.

Requirements:

Bachelor's degree or equivalent with 2+ years related experience, and IT audit experience with a Big Four firm highly preferred.

Extensive knowledge of the Sarbanes-Oxley Act of 2002, and excellent written and oral communication skills.

Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, and demonstrated ability to interact effectively with coworkers at all levels within the Company.

Financial services or multi-unit experience preferred, and moderate travel of less than 10% may be required.

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