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Posted: Wednesday, May 10, 2017 7:40 PM

Assist the Audit and Compliance Director (A?DirectorA? ) in executing the framework for compliance with the Sarbanes:Oxley Act of 2002 (SOX) and Service Organization Controls Report (SOC 1). The position will support the day:to:day operations, including interaction with outside resources. In addition, assist the Director in executing a comprehensive, risk:based internal audit plan for the companyA?s operational, financial, and information technology controls. Responsible for timely completion of assigned audit reviews producing accurate, complete, and organized work papers. Perform an unbiased evaluation of audit results and provide recommendations for internal control improvements to managementSARBANES:OXLEY COMPLIANCE Prepare detailed plans for performing controls testing and the designation of business process owners.Obtain support and cooperation from the control business owners.Develop and manage the internal control framework documentation.Recommend and explore alternative courses of action for correcting control weaknesses, resolving operating problems or improving performance.Assist the Director in preparing status reports for presentation to operating and executive management and the companyA?s Audit Committee. AUDIT RESPONSIBILITIES Perform planned audits at the direction of the Director.Assist the Director in the maintenance of a comprehensive risk assessment model. Plan, perform and document audits in accordance with the Institute of Internal AuditingA?s Standards for the Professional Practice of Internal Auditing, generally accepted auditing standards, and with departmental policies and procedures.Develop and manage the audit workpapers that document all audit procedures, findings and recommendations.Recommend and explore alternative courses of action for correcting control weaknesses, resolving operating problems or improving performance.Maintain relationships with key personnel responsible for the designated audit units. Stay abreast of organizational structure, policies and procedures within the designated audit units.Perform special assignments, studies and special projects assigned by the Director.Participate in professional associations and maintain professional relationships with counterparts in order to stay abreast of professional and technical trends and techniques. Bachelor degree in Information Systems with 2 : 4 plus yearsA? experience in information systems auditing professional:level position involving information technology disciplines, operations experience preferred. Professional certification preferred: CISA, CIA, CSOX, MBA, CPA, etc.Sound knowledge of and experience with business process and IT general controls relating to SOX Act of 2002, including the COSO and COBIT control frameworks. Familiarity with internal control concepts, practices and procedures.Working knowledge of and experience with controls relating to the Payment Card Industry (PCI). Willingness to become certified as an Internal Security Assessor (ISA).


• Location: North DFW

• Post ID: 52269018 northdfw is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017