It Jobs in Grand Prairie, TX

Job Description

Job Description

Job Summary

The Senior Information Technology (IT) Auditor will : plan and direct technical audits related to the companies' IT policies, procedures, systems, and business processes; develop audit programs, prepare reports, brief all levels of management, and maintain high standards for workpaper accuracy and completeness. The Senior, IT Auditor will also possess the skills necessary to communicate, navigate, influence and collaborate in a global, multi-faceted, dynamic organization.

Essential Duties and Responsibilities

• Develop an open and positive relationship with all levels of line and executive management based on mutual trust and respect and a focus on common business objectives. Plan and perform integrated financial audits, systems reviews, and pre / post implementation reviews, and special audit projects, in collaboration with financial auditors.
• Develop an effective approach for testing application and general computer controls for the annual Sarbanes Oxley (SOX) review; conduct testing and document results.
• Evaluate the effectiveness of controls over information systems, document work performed, and report conclusions and recommendations to management.
• Collaborate with other members of the audit team to plan and develop audit programs, risk assessments, and other planning documents.
• Prepare audit reports and present observations and / or recommendations to senior management.
• Identify risks and controls for business processes, technical infrastructure systems, and key IT systems development initiatives.

Minimum Qualifications

Preferred Qualifications

Additional Requirement : Domestic and international travel, approximately 5-10%.

Physical Demands

Work Environment

Job functions will be carried out in an office environment.

Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability, or, protected veteran status. EEO is the Law : If you would like more information, please click on the link or paste into your browser : https : / / www.eeoc.gov / employers / eeo -law-poster

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