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Capital Finance Recruiters-Dallas, TX
Global Fortune 100 Fortune Firm seeks Senior Information Systems Technology Auditor to perform Infrastructure and Network Reviews, General Controls and Applications Reviews, SAP Security Reviews , Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational Auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT Business Partners to ensure full understanding of data flow, security policies and procedures, data integrity, physical and logical system security. Candidate should have a BS or BA in Accounting, Com...
IT Auditor Jobs in Dallas, Texas Jobs
Molkentine Professional Search, Inc | Dallas, TX | 3-6
A highly visible Corporation, headquartered in Dallas, one that has helped set America’s IT Audit standard at the highest level, has identified a NEW requirement for a Senior IT Auditor. Conduct IT Audits, identify control risks to improve efficiency, LAN/WAN or data communications, UNIX, some knowledge of SAP/ ERP system audits. Experience and Skills - Audit within Public Accounting, Industry or combination - 3-6 years IT Audit experience or combination - Available to travel 50% US & International - Certification, CISA, CISSP, CA, CPA, CIA - US Citizen or Permanent Residency required The b...
Vought Aircraft | Dallas, TX, 75211 | >10
Overview: The Senior Information Technology (IT) Auditor serves as the primary IT auditor within Vought’s Internal Audit organization reporting to the Director of Internal Audit. This professional assists in assessing the information technology risks facing the company, planning and carrying out audit activities to address these risks and preparing reports and other communications to management and the Audit Committee that provide assessments of the health of the company’s IT controls. Responsibilities: Primary responsibilities include: • Leading and participating in IT internal audit proje...
Capital Finance Recruiters Jobs
Capital Finance Recruiters, Inc. | Jersey City, NJ, 07097 | >3
Fortune 5 International Investment Bank seeks Senior Internal Auditor to organize, plan and perform financial, integrated, operational and SOX compliance audits assessing risk areas, identifying key findings, testing internal controls and making recommendations to upper management. Some areas of audit will include: capital markets, trading, investments, loans, asset based lending, letters of credit, controllers group, derivatives and banking operations. Will also perform special projects with the Information Systems Technology Audit Group. Little or no travel and promotion opportunities int...
Capital Finance Recruiters, Inc. | Newark, NJ, 07197 | >5
Fortune 50 Global Financial Services/Consumer Products firm seeks Senior Information Systems Auditor to perform Infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures and Processing Systems. Will coordiante Technology Audit efforts with the External Auditors. Will participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits.. Job Requirements: BS or ...
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