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Acquire BPO Pty Ltd
Irving, TX, United States
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! L1 ICT support role, assisting US production and corporate staff for Dallas site. PD attached. Join the A-
Job Source: Acquire BPO Pty LtdHealthMark Group
Addison, TX, United States
Job Description Job Description COMPANY: HealthMark Group is a leading provider of healthcare release of information solutions, dedicated to simplifying and streamlining the exchange of medical data between healthcare providers, payers, and patients. We empower healthcare organizations to securely and efficiently manage the exchange of health in
Job Source: HealthMark GroupFrontline Source Group
Dallas, TX, United States
IT Support Specialist Our client located in Dallas, TX has a need for a IT Support Specialist on a direct hire basis. Company Profile: Healthcare Industry Team Culture Growing IT Support Specialist Role: Our IT Support Specialist will be responsible for generating reports, analyzing data using Power Bi and Excel, and supporting Business Developme
Job Source: Frontline Source GroupCareer Techniques Inc.
dallas, tx
*Full-Time, In-Office 5 days/week position - No exceptions* The Tier 1 IT Support Analyst will ensure office devices and technology are installed, configured, and maintained properly so our staff can be productive. This role will suit someone with a passion for customer service with a strong technical and methodical approach to any given task. Re
Job Source: Career Techniques Inc.Corgan
Dallas, TX, United States
Overview: Corgan, a leading global architecture and interior design firm is seeking qualified candidates for the role of IT Systems Analyst. This position will join our fast-paced, dynamic, and highly collaborative IT team for our creative and industry-leading international architecture and interior design firm. As a member of the Core Technology
Job Source: CorganCorgan
Dallas, TX, United States
Overview: Corgan, a leading global architecture and interior design firm is seeking qualified candidates for the role of IT Systems Analyst. This position will join our fast-paced, dynamic, and highly collaborative IT team for our creative and industry-leading international architecture and interior design firm. As a member of the
Job Source: CorganCareer Techniques Inc.
Dallas, TX, United States
*Full-Time, In-Office 5 days/week position - No exceptions* The Tier 1 IT Support Analyst will ensure office devices and technology are installed, configured, and maintained properly so our staff can be productive. This role will suit someone with a passion for customer service with a strong technical and methodical approach to any given task. Re
Job Source: Career Techniques Inc.Frontline Source Group
dallas, tx
IT Support Specialist Our client located in Dallas, TX has a need for a IT Support Specialist on a direct hire basis. Company Profile: Healthcare Industry Team Culture Growing IT Support Specialist Role: Our IT Support Specialist will be responsible for generating reports, analyzing data using Power Bi and Excel, and supporting Business Developme
Job Source: Frontline Source GroupDallas, TX, United States
The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.
Essential Duties and Responsibilities
Assesses IT risks through control auditing practices: Documents IT processes
Conducts tests of Sarbanes-Oxley (SOX) IT controls
Conducts tests of non-SOX IT controls
Documents test activities and results
Reports test results to IT management and Internal Audit
Develops and Implements controls and Risk Management initiatives: Provides control recommendations to IT Management and Internal Audit
Develops policy and standards in accordance with IT Governance
Designs frameworks and procedures in accordance with IT Strategy
Subject areas include: IT Risk Assessment
IT Security (Logical, Network, Physical)
Change Management (Software, Hardware)
BCP / Disaster Recovery / Data availability
Software Acquisition and Development
Sarbanes-Oxley Compliance
General Controls and Application Controls
Qualifications
Education and/or Experience Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems
3 + years experience in IT Audit or IT Risk Management
Extensive knowledge of IT controls and best practices
Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governance
Extensive knowledge of the Sarbanes-Oxley Act of 2002
Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems
Excellent written communication skills
Excellent relationship management skills
Ability to communicate effectively with internal management as well as external firms
Disciplined self starter who can work with minimal supervision
Familiarity with the IBM AS/400 security environment
Familiarity with auditing ERP applications
Preferred: Professional certification (CISA, CIA, CISM) highly preferred
Big four experience
JDE application testing experience
We'll get you where you want to go
Choosing the right staffing company is challenging. You need someone who can do more than point you to a job listing; you need a true partner. When you work with Spero™, you get an entire team of recruiting professionals who know your industry, listen to what you want and will look out for your best interests. This includes: Help navigating through the confusing client hiring process
Knowledge and skill to help you avoid land mines throughout the hiring process
Help preparing for each step of your interview process
A behind-the-scenes advocate to help you stand out from other candidates
Career guidance
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Whether you're actively looking for new opportunities or not, we want to get to know you. What do you want out of your next job? What do you want out of your career? What do you want out of life? Wherever you want to go, we can help you get there.
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IT Auditor jobs in Dallas, TX, United States
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