"Alerted.org

Description

Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that emphasizes work-life balance, the opportunity to work on engaging projects, and continuous learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant!

Our client's culture offers an environment where innovation, collaboration, and professional development thrive. Based in the exciting and growing Dallas, Texas market, this role provides a platform to work with cross-functional teams on meaningful projects, while maintaining a supportive and flexible work setting.

What You’ll Do

As an IT Audit Senior Consultant, you’ll bring your expertise in assessing and enhancing IT systems, processes, and controls, specifically for clients in the dynamic and evolving financial services sector. Your primary responsibilities will include:

+ Perform Comprehensive IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley (SOX).

+ Identify & Mitigate Risks: Evaluate client IT environments to identify potential risks and deliver tailored recommendations to strengthen controls.

+ Enhance Governance Frameworks: Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms.

+ Leverage Data Analysis: Utilize advanced Microsoft Excel skills for data analysis, producing meaningful insights, and generating actionable reports.

+ SOX Compliance & Operational Audits: Ensure operational processes meet SOX requirements and other applicable standards.

+ Document Findings & Recommendations: Develop detailed reports with impactful solutions that address audit findings and align with client needs.

+ Collaborate Cross-Functionally: Partner with internal and client teams to design and deliver innovative audit strategies.

+ Mentor and Support: Guide junior team members, sharing knowledge and supporting their professional development.

What This Position

+ Work-Life Balance: Enjoy a flexible and supportive environment that values your personal time and work-life harmony.

+ Exciting Engagements: Contribute to cutting-edge projects within the financial services industry, working with diverse clients across the national landscape.

+ Professional Development: Gain exposure to new technologies, approaches, and areas of consulting, with opportunities for continuous learning and growth.

+ Supportive Environment: Collaborate with a dynamic group of professionals in a culture that prioritizes accountability, respect, and teamwork.

Requirements

What We’re Looking For

+ Education: Bachelor’s degree in a relevant field required; Master’s degree is a strong advantage.

+ Experience: Minimum of 3 years of IT audit experience, preferably within the financial services sector.

+ Certifications: Professional certifications such as CISA, CIA, or similar are highly desirable.

+ Technical Skills: Strong proficiency in Microsoft Office applications, particularly Excel. Experience with data analysis and reporting tools is a plus.

+ SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes.

+ Problem Solving & Communication: Demonstrated problem-solving abilities and excellent written/verbal communication skills to effectively share findings and recommendations.

+ Collaboration & Time Management: Proven ability to work collaboratively with cross-functional teams, manage multiple projects, and meet deadlines efficiently.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .