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Preferred :o Professional certification (CISA, CIA, CISM) highly preferredo Big four experienceo JDE application testing experienceCome join a winning team with a Fortune 500 company! The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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Professional certification (CISA, CIA, CISM) highly preferred. 3 + years experience in IT Audit or IT Risk Management. Professional certification (CISA, CIA, CISM) highly preferred. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.
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CPA or CIA a plus. The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.
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We have 31 employees and we are growing, with future offices to be added in D/FW. There are opportunities for advancement with CIA! We are hiring for an experienced personal lines customer service rep to manage customer service working directly for a 30+ year experienced account manager.
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CPA or CIA is strongly preferred or actively working towards certification. CPA or CIA highly preferred or at least working towards. Not a formal IA rotational program BUT you will have the opportunity to move to other areas within the company.
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