IT Audit

Job Summary:

Dexian is seeking a IT Audit for an opportunity with a client located in Atlanta, GA.

Responsibilities:

• This role is a key member of the Technology Business Management Resiliency Controls Quality Assurance team that provides critical support and will help in establishing effective controls within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control)


• Engage with senior stakeholders to identify issues and/or control improvements for remediation


• Acts as an ambassador of the risk culture


• Will guide technology executives, risk officers and technology SMEs with training recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately


• Will work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes


• Must ensure and understand how sustainable solutions apply to adherence of policies


• Will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis


• Will drive a strong Risk culture that encourages discussion and debate for everyone in the organization


• Must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence

Requirements:

• 5-10 years of experience in risk management, audit, compliance, or a combination of each


• Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience


• Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally


• Outstanding verbal and written communication skills; ability to simplify and summarize complex topics


• Ability to analyze and present regulatory/audit data and information.


• Experience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverables


• Ability to influence outside of direct team to facilitate changes to control environment


• Ability to challenge in a firm but non-confrontational manner


• Commitment to delivering excellence


• Must have an Operational Excellence mindset. Will often be asked to solve complex problems but solve them in a way that doesn't create complex processes


• Can quickly "connect the dots" to demonstrate ability to identify and perform thematic analysis

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.