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Robert Half IT Auditor in Irving, Texas

Description The Information Technology (IT) Auditor will: plan and direct technical audits related to the companies' IT policies, procedures, systems, and business processes; develop audit programs, prepare reports, brief all levels of management, and maintain high standards for work paper accuracy and completeness. The IT Auditor will also possess the skills necessary to communicate, navigate, influence and collaborate in a global, multi-faceted, dynamic organization.


Develop an open and positive relationship with all levels of line and executive management based on mutual trust and respect and a focus on common business objectives. Plan and perform integrated audits, systems reviews, and pre/post implementation reviews, and special audit projects, in collaboration with financial auditors.

Develop an effective approach for testing application and general computer controls for the Sarbanes Oxley (SOX) compliance; conduct testing and document results.

Evaluate the effectiveness of controls over information systems, document work performed, and report conclusions and recommendations to management.

Provide training to the audit team and IT and business personnel regarding the IT documentation and testing to be conducted in connection with SOX.

Collaborate with other members of the audit team to plan and develop audit programs, risk assessments, and other planning documents.

Prepare audit reports and present observations and/or recommendations to management.

Identify risks and controls for business processes, technical infrastructure systems, and key IT systems development initiatives.

Minimum Qualifications

Bachelor's degree in Management Information Systems, Computer Science, or related degree.

Two to five years IT audit experience in a combination of public accounting and industry with significant SOX experience. Requirements IT Audit, SOX - Sarbanes-Oxley

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