FortWorthRecruiter Since 2001
the smart solution for Fort Worth jobs

Senior IT Auditor Dallas, TX REF

Company: esr
Location: Fort Worth
Posted on: October 12, 2019

Job Description:

Senior IT Auditor Dallas, TX REF 75001 Senior IT Auditor Who We Are: With over 40 years of experience, is the premier post-trade market infrastructure for the global financial services industry. From operating facilities and data centers around the world, automates, centralizes, and standardizes the processing of financial transactions across the trade lifecycle and mitigates risk for thousands of institutions worldwide. At we value on our clients' interests and partner to deliver superior results with excellence and innovation and lead with integrity. We proactively develop your potential and invest in your career. About this Opportunity: The Senior IT Auditor position is predominantly focused on leading audit projects covering Enterprise Infrastructure and Technology Risk Management by supporting all phases of the audit lifecycle under the guidance of a Team Leader and by managing and directing the daily activities of individuals assigned to work on those audit projects. What You'll Do: Strategic Control Impact - Assesses the risk and control environment for processes within coverage areas. Identifies meaningful issues, and increases the velocity and sustainability of the mitigation plans and processes. Differentiates and articulates issues based on severity. Establishes ongoing relationships with managers in the businesses or functions covered Works with business stakeholders to develop specific, measurable, achievable, realistic and timely (SMART) action plans to remediate control issues. Works closely with auditees to verify timely progress and completion of agreed action plans and to the completion of those action plans. Contributes to the development and execution of a continuous monitoring program for the businesses or functions covered. Understands the financial services industry and has knowledge of regulatory requirements such as Covered Clearing Agency Standards Audit Execution. Leads all phases of an audit and provides guidance to junior staff to ensure that audit projects are completed effectively, on time, and within the allocated budget. Possesses and demonstrates a strong understanding of audit techniques. Creates an effective risk-based audit program. Independently oversees and contributes to the completion of risk-focused audit fieldwork, notifying the Team Leader promptly of issues that arise or when budgets or timelines are at risk. Effectively communicates throughout the audit lifecycle while translating complex concepts and potential issues clearly with root cause analysis. Assists the Team Leader with annual risk assessment and audit About job Compensation: View Salary Referral reward:10% of base salaryJob type:Direct hireJob function:Information TechnologyIndustry:Financial ServicesExperience level:Mid-seniorEducation level:Bachelors degreeJob classification:Executive/Senior Level Officials and ManagersLocation:Dallas, TXWill also consider candidates in Tampa, Jersey City, and NYCZip code:75019Skills:risk assessment, communication, IT security and infrastructure knowledge, managementExperience required:7 YearsNumber of positions:1

Keywords: esr, Fort Worth , Senior IT Auditor Dallas, TX REF, Accounting, Auditing , Fort Worth, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Sr. Tax Associate
Description: Senior Tax Associate Job Ad br br We are seeking an experienced senior tax associate to join our dynamic, fast growing, client-centered CPA firm in Plano, Texas. This position will hold responsibilities (more...)
Company:
Location: Plano
Posted on: 10/18/2019

Sr. Tax Associate
Description: Senior Tax Associate Job Ad br br We are seeking an experienced senior tax associate to join our dynamic, fast growing, client-centered CPA firm in Plano, Texas. This position will hold responsibilities (more...)
Company:
Location: Plano
Posted on: 10/18/2019

Project Accountant - Company Invested In Your Success
Description: This Project Accountant Position Features: br Company Invested In Your Success br Business Casual Environment br Competitive Salary Benefits br Great Pay to 65K br br Terrific
Company:
Location: Dallas
Posted on: 10/18/2019


Public Finance Banker
Description: What You'll DoThis position will originate new public finance business primarily in the assigned geographical x2F LOB market. br br Prepare written proposals and pitch books, make presentations to (more...)
Company: UMB Financial Corporation
Location: Mesquite
Posted on: 10/18/2019

Southwest Region National Recruiter - 35K+
Description: This Staff Recruiter Position Features: br The Ability to take Charge of your Professional life br Recruiting for High Profile Clients br Fast paced work Environment br Great Pay to (more...)
Company:
Location: Grand Prairie
Posted on: 10/18/2019

Staff Accountant - .
Description: This Staff Accountant Position Features: br Flexible Business Hours br Great Work Environment br Permanent Position br 85,000 br br This up
Company:
Location: Flower Mound
Posted on: 10/18/2019

Financial Analyst Associate
Description: Plano Town Center 31064 , United States of America, Plano, TexasAt Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer (more...)
Company: Capital One
Location: Pilot Point
Posted on: 10/18/2019

Credentialed Tax Expert - CPA - Plano
Description: Overview If you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Plano
Posted on: 10/18/2019

Bookkeeper/Accountant
Description: Amazing medical office needs Full Charge Bookkeeper for Accounts Receivable, Full Cycle Accounts Payable, General Ledger work, Reconciling payables and billing, as well
Company:
Location: Dallas
Posted on: 10/18/2019

Travel Nurse - PACU RN - Billings, MT
Description: Travel PACU Registered Nurse RN Start your next travel opportunity with this great Registered Nurse RN position in BILLINGS, MT.Job Details ul li Weekly gross 1,707 li Estimated weekly take (more...)
Company: General Healthcare Resources - Travel Nursing
Location: Dallas
Posted on: 10/18/2019

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Fort Worth RSS job feeds