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Internal Audit - Information Technology & Security

BIG 4 CONSULTING FIRMS experience a big plus

Dallas, TX - 3 days on site

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

This role will support independent assessments of Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.

Qualifications

• [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
• [Required] Bachelor's degree
• [Required] 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.