Overview
Hybrid3 days on site
$130,000 - $150,000
Full Time
Skills
Auditing
Risk Management
Internal Auditing
EMC RSA Archer
Job Details
NO SPONSORSHIP OR OPT
Associate Principal, Internal Audit Information Technology & Security
Associate Principal, Internal Audit Information Technology & Security
SALARY: $130K - $150K PLUS 15% BONUS
LOCATION: Dallas, TX
HYBRID 3 DAYS ONSITE AND 2 DAYS REMOTE
Looking for a candidate with a BS Degree and certifications. You will be out of a big 4 or well-known accounting firm or financial. All information technology applications and infrastructure security tools like CyberArk Splunk SailPoint etc. aws azure grc
Support the team on delivery of assigned audits within the annual audit plan.
Support the team confirming a professional auditee experience.
Owning the audit quality, accuracy of results, and delivery in a timely manner.
Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.
Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
Leading audits related to organization changes including business requirements definitions, technology implementations (e.g., change management, security), engagement and alignment of change initiatives to business objectives.
Qualifications
Technical Skills
Microsoft Office applications
Familiarity with security tools such as: CyberArk, Splunk, SailPoint
Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub
Familiarity with databases such as: Oracle, DB2, SQL
Familiarity with cloud based solutions: AWS, Azure, Oracle Cloud, Workday
Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
Bachelor s degree
4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
Certificates or Licenses
[Required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification required
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