IT Audit Consultant (IT Compliance)

Location: Dallas, Texas, United States; hybrid, remote, and onsite workplace arrangements available.

Company

hirify.global is a human capital consulting firm delivering transformation, governance, risk and compliance, and technology and digital innovation projects for global clients.

What you will do

• Conduct confidential and complex technology, operational, and integrated audits under audit leadership and management direction.
• Monitor compliance with control objectives, evaluate risks and internal controls, and identify non-compliance, process weaknesses, and inefficiencies.
• Review system control narratives, maintenance work papers, audit documentation, business processes, and control testing results.
• Evaluate IT general, financial, and application controls across information security, operations, vendors, continuity, networks, databases, system software, hardware, and application development.
• Document audit results, assess control effectiveness, identify root causes, and develop and present remediation solutions.
• Support clients across multiple industries with advisory services related to internal controls, risk management, IT controls, and applicable standards.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, or another relevant field.
• 5+ years of experience with the functional and technical aspects of IT compliance and auditing principles, preferably with a Big Four firm or an internal audit department.
• Experience preparing detailed audit programs, documenting business processes, testing internal controls, and documenting results.
• Demonstrated knowledge of IT general computer controls, including information security, information systems operations, vendor management, business continuity, networks, databases, system software, hardware, and application development controls.
• Experience with business process review and re-engineering.

Nice to have

• Master’s degree.
• CISA, CIA, CPA, PMP, CISM, CRISC, or CIPP/IT certification.

Culture & Benefits

• Hybrid, remote, and onsite workplace arrangements are available.
• Medical, dental, vision, life, and disability insurance.
• 401(k) savings plan and employee stock purchase plan.
• Professional development program, paid time off, and paid sick time where legally required.
• Flexible consulting work with opportunities to define a career path based on expertise, travel preferences, work environment, and life stage.
• Inclusive workplace committed to diversity, equity, inclusion, and equal employment opportunity.