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Robert Half International IT SOX Auditor in Fort Worth, Texas

Description

Our client in Fort Worth is in search of IT SOX Auditor for a 5-6 month contract. (Remote project)

This is 5-6 month contract for IT SOX Auditor. (Remote project)

Senior IT Internal Auditor

• Perform the testing of key IT controls for all in-scope business processes. This includes coordinating with process owners to obtain the necessary documents for testing.

• Lead discussions with the process owners to update process narratives, RCMs, understand key controls, related risks, and general IT SOX Compliance for new and existing processes.

• Provide periodic status updates to the Manager of IT Audit.

• Perform IT SOX remediation testing as needed.

• Participate in the development of the annual IT SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.).

• Participate in the scoping, performance and reporting phases of Internal Audit projects.

• Perform spreadsheet and report testing used to support financial reporting.

• Assist with SOX requests from the company’s external auditors.

• Continuously work to enhance the SOX program to become more efficient and effective.

This is 5-6 month contract for IT SOX Auditor. (Remote project)

Send resume to vincent.zamaripa@rhmr com and fort.worth@roberthalfmr com

Requirements

• Bachelor’s degree in a technology-based discipline (Computer Information Systems, Information System Technologies, Industrial Engineering, Management Information Systems, and Computer Science) from an accredited college/university required

• 5 years mix of financial and IT audit experience preferred.

• 5 years in a related field, preferably in professional services and/or a public company’s internal audit or SOX department required.

• CISA Professional Certificatio preferred.

• Ability to develop relationships with process owners.

Send resume to vincent.zamaripa@rhmr com and fort.worth@roberthalfmr com

Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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