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., Fort Worth , Manager, IAFA - IT Audit, Finance , Dallas, TX, Texas