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Auditor
1 day ago
Permanent
Dallas, Texas, US

Job Description

Position Details:
Job Title : Sr. IT Control Assurance Analyst
Work Location Downtown Dallas, TX (75201)
Duration Contract to Full Time

Day to Day:
• The Sr. IT Control Assurance Analyst is responsible for supporting the
Manager IT and IS Controls and the VP of Internal Control in the execution
of the Sox Assurance program and its related activities conducted within.
• This role is envisaged to be support for Internal Control Department with
regards to information technology and information systems, specifically for
control-related endeavors and areas.
• With regards to IS and IT Controls, the person filling this role will be
responsible for supporting the Manager of IT and IT Controls through the
effective administration, management, and execution of a comprehensive
control-based program designed to contain controls related to IT and IS
activities and environments.

Requirements:
• Experience with Internal Audit or Sarbanes Oxley professional experience in a
risk and control organization or advisory firm
• Certification(s) such as CISA, CISSP, and CRISC will be considered along
with other certifications such as CSox, CCSA, CIA,CFE, CBA, et. al.
• SOX / PCAOB
• Experience with reviewing and reporting using SSAE 16 SOC reports
• Experience in Infrastructure, GRC, and Information Security

GRC, Information Security, SOX, Audit and Compliance

Job Requirements

GRC, Information Security, SOX, Audit and Compliance

 

Job Code: 713916

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Recruiter Yash
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Phone +2144535586

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