Public IT Auditors ready to get out?

Junior IT Internal Auditor

Location:  Dallas, TX

 

 

The Junior IT Internal Auditor supports the Integrated Project Manager or Auditor In-Charge of Audits and reports to Senior IT Audit Manager.  The successful candidate will be a United States citizen.  She or he will be capable of performing a professional audit of the assigned auditable areas with appropriate guidance and supervision and within the scope of the Internal Audit Department.

 

Note: The office is located in Dallas, TX and 40% travel is required to perform audit duties.

 

Primary Responsibilities:Plan and conduct internal audit projects. Conduct interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls Design and implement audit test programs to determine the effectiveness and sufficiency of internal controls and compliance with regulations Develop findings and make recommendations for inclusion in the audit report. Meet with clients/auditees for the purpose of presenting audit findings and recommendations Participate in fraud investigations as required Perform other duties as requested Work toward professional certification (CIA, CPA, and CISA) and maintains a program of continuing professional education Perform necessary travel to company locations to complete audit work May provide advice and direction to internal audit trainees

 

Qualifications:Bachelors degree in Information Systems, Business Management or related field or equivalent combination of education and experience 3-4 years’ experience in internal audit including audit lead and supervision responsibility

OR 3-4 years’ experience in audit with a major accounting / consulting firm (for example, Ernst & Young, KPMG, Deloitte & Touche

OR3-4 years’ experience in IS/IT related function – for example, data center operations, IS security, business analyst, application development, network administration Initiated or attained Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) Detailed knowledge of information systems and information technology, organizational structure, procedures and practices Working knowledge of financial and operational auditing and practical knowledge of audit software, data analysis and reporting tools Demonstrates business acumen, problem-solving and computer skills Self-motivated, organized, effectively achieves team and group goals The ability to analyze and interpret information Effective interpersonal, oral and written communications and presentation skills are necessary

 

 

Requirements:

Job Portal

General

Current Years of Experience

4-6

Field of Interest

Computer Science

Highest Level of Education

Bachelors Degree

Job Type

Full Time

Work Location(s)

TX - Dallas