Robert Half Management Resources IT Auditor in West Plano, Texas
For our West Plano client, seeking a senior IT auditor to assist in application, infrastructure and financial systems audits. This is 6 months to 1 year in duration. Responsibilities:
Assist in the execution of the annual internal audit plan as directed and prepare reports to communicate audit results to management and make recommendations as appropriate
May test and document financial and information systems for integrity
Assist as needed in the preparation and periodic review of a comprehensive Company risk assessment
Liaise with external auditors
Assist in special projects/tasks as required
Liaise with process owners as required
Coordinate and provide assistance to external auditors related to periodic financial audits
Identify process improvement opportunities Nonessential Skills, Experience and Qualifications:
CPA, CIA or CISA strongly preferred
Internal or external audit experience
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998.
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 1.888.400.7474.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2018 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 04010-9501129633
Functional Role: Auditor - Internal
City: West Plano
Postal Code: 75024
Compensation: $60.00 to $70.00 per hour
Requirements: What skills you'll need?
Bachelor's degree in finance, accounting or information systems
Experience in auditing, accounting or related field - Experience in Application audits
2+ years of experience in audit of systems and related controls, both ITGC and application controls
High degree of integrity and ethics
Strong ability to understand and convey complex business and technical information precisely, accurately, and clearly to both technical and non technical audiences
Mature demeanor exhibiting poise and confidence and strong leadership skills
Strong ability to work effectively in a team environment with a diverse group of both technical and non technical personnel
Ability to organize and handle multiple tasks simultaneously For consideration please email resume to Diane.Giannola@rhmr.com and Karina.Varian@rhmr.com. Thank you.