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Manager, IAFA - IT Audit

Company: Protiviti Inc.
Location: Dallas, TX
Posted on: September 5, 2019

Job Description:

Position: Manager, IAFA - IT Audit (Dallas, TX)

Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance,
risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35
percent of FORTUNE 1000 and Global 500 companies. We also work with smaller, growing companies, including
those looking to go public, as well as with government agencies.

Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half
International is a member of the S&P 500 index.

Duties: Oversee the planning and execution of IT audit projects to evaluate and minimize business, technology, and
security risk. Manage key client relationships, including multiple projects and work streams simultaneously. Supervise,
mentor, and develop the activities of subordinate Consultants in the execution of sophisticated audit projects at client
sites to evaluate business processes and reduce associated risks, while improving overall security and efficiency.
Review, document, evaluate, and test various business processes and IT controls for key global clients, in a variety of
environments. Identify, assess and communicate control strengths and weaknesses to the clients. Develop and
implement appropriate solutions to any risks or concerns uncovered during associated IT audits. Oversee the entire
project life cycle for clients' internal audits, from planning through execution of risk assessment and control testing, to
recommendation and implementation of any resulting corrective or improvement measures in the areas of business
process, IT infrastructure platforms, and information security controls.

Requirements: Masters degree (or foreign equivalent) in Information Systems, Information Technology, Accounting,
Finance or related field and two (2) years of experience performing IT audits and security compliance; or in the
alternative, a Bachelors degree (or foreign equivalent) in Information Systems, Information Technology, Accounting,
Finance or related field and five (5) years of experience as indicated above.

Also requires: demonstrated expertise conducting risk-based information systems audits and information security risk
and control assessments; testing managed operations, system changes, and information security systems
configurations and controls including application controls and IT dependent manual controls for financial and non-
financial industry clients to ensure SOX regulatory compliance; identifying control exceptions, vetting issues and
performing follow up procedures including substantive testing; identifying and analyzing information security risks, and
evaluating controls in client environments and platforms, including Unix, Oracle, SAP, and Microsoft SQL databases;
analyzing the IT client environment and security issues for SSAE 16 reports; in analyzing SOC1 reports addressing key
IT risks and controls; performing SOC2 readiness assessments, appraising the current control environment against
trust principles, identifying control gaps, and providing recommendations for risk and control solutions; analyzing
information security architecture and design, and performing control analysis and testing, including network topology
assessments, controls for recertification, and firewall configurations; participating in all phases of project management
for IT audit engagements, including managing junior consultants, ensuring deliverables are within time and budget
constraints, and managing clients and proposals; interfacing with client business leaders to analyze IT security issues,
and translating technical concepts into business terms; in performing cyber security audits including PCI-DSS, Third
party vendor management, event and incident management and analyzing and identifying control gaps in business
processes and the client IT environment, creating reports as part of the IT audit process, and providing
recommendations to client executives on potential IT solutions.

Submit resume to Job Code MIAFA2019, Dana S. Portnoy, Protiviti, 125 High Street, 17th Floor, Oliver Street Tower,
Boston, MA 02110

Keywords: Protiviti Inc., Dallas , Manager, IAFA - IT Audit, Finance , Dallas, TX, Texas


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