Company Overview
Impact Staffing International is a women-owned staffing company headquartered in Dallas, Texas. We specialize in sourcing Information Technology, Auditor , Accounting, Finance, Healthcare, and Engineering professionals to Fortune 1000 clients. At Impact Staffing International, we believe in the power of people. Our diverse, talented, and diligent workforce is the key to our success. Clients and candidates who share a common vision and passion we connect them. We understand what our client needs and what our candidates want. With our unique talent supply chain, we ensure quality and efficiency. Information technology Auditor will also possess the skills necessary to communicate, navigate, influence and collaborate in a global, multi-faceted, dynamic organization. visit impactstaffing.com
Minimum Qualifications
- Bachelor’s degree in Management Information Systems, Computer Science or related field.
- Three plus years Information technology Audit experience in a combination of public accounting and industry with significant SOX experience.
- Knowledge of auditing standards and frameworks, 2013 COSO Framework, PCI DSS, SOX, NIST, CIS and COBIT.
Preferred Qualifications
- Current designation and maintenance of a Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) or similar certification.
- Demonstrated ability to use technology to improve the effectiveness of assignments, increase efficiencies, and quickly complete work objectives.
- Strong understanding of financial statements and financial auditing.
- Strong interpersonal skills; must work well in teams and develop relationships with Information Technology, Finance and operational management.
- Strong communication skills (verbal and written), facilitation, presentation, and interpersonal skills, with the ability to present complex and sensitive issues to senior management, and influence change for the benefit of the company.
- Proven ability to multi-task, complete projects on time and on budget and adjust to changing priorities.
- Ability to translate technology issues into business risk and impact.
- Strong work ethic and high degree of initiative
Essential Duties and Responsibilities
- 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 financial 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 annual Sarbanes Oxley (SOX) review; conduct testing and document results.
- Evaluate the effectiveness of controls over information systems, document work performed, and report conclusions and recommendations to management.
- 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 senior management.
- Identify risks and controls for business processes, technical infrastructure systems, and key Information Technology systems development initiatives.
How to Apply:
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