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Senior Associate, Internal Audit Information Technology & Security

SALARY: $80k - $105k - $110k plus 10% bonus

LOCATION: Dallas, TX

3 days onsite

The preference is somebody out of a public accounting firm or a big four firm

You will be doing IT audit across the enterprise, meaning applications infrastructure and security

Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also

Looking for a candidate with a BS Degree, minimum 2 years, audit related in conducting risk-based information technology and security audits. Cyber security reviews and internal audit.

Experience

• [Preferred] Consulting and/or accounting firm experience.
• [Preferred] Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI).
• [Preferred] Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).

Technical Skills:

[Required] Microsoft Office applications

[Preferred] Familiarity with security tools such as: CyberArk, Splunk, SailPoint

[Preferred] Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub

[Preferred] Familiarity with databases such as: Oracle, DB2, SQL

[Preferred] Familiarity with cloud based solutions: AWS, Workday

[Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software

Education and/or Experience:

Bachelors degree

2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.

Certificates or Licenses:

[Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.