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IT Audit Specialist

2 months ago

Plano, Texas, United States Dexian Full time
About the Role

Dexian is seeking a highly skilled IT Audit Consultant to join our team. As a key member of our Technology Business Management Resiliency & Controls Quality Assurance team, you will play a critical role in establishing effective controls within processes, performing reviews, and testing the effectiveness of controls.

Key Responsibilities
  • Process Improvement: Develop and implement effective controls to ensure the quality and integrity of our processes.
  • Review and Testing: Conduct regular reviews and testing to ensure the effectiveness of our controls and identify areas for improvement.
  • Stakeholder Engagement: Engage with senior stakeholders to identify issues and opportunities for control improvements.
  • Risk Management: Act as an ambassador of our risk culture and ensure that our controls are sustainable and address risks appropriately.
  • Training and Development: Provide training and recommendations to technology executives, risk officers, and technology SMEs to ensure they have the necessary skills and knowledge to effectively manage risk.
Requirements
  • 5-10 years of experience in risk management, audit, compliance, or a combination of each.
  • Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing, or audit experience.
  • Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally.
  • Outstanding verbal and written communication skills; ability to simplify and summarize complex topics.
  • Ability to analyze and present regulatory/audit data and information.
  • Experience executing across multiple stakeholders, managing participation, and timely coordination of risk and control routine deliverables.
About Dexian

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. Our platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

We are 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.