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