IT Auditor

Job Summary:

Dexian is seeking a IT Auditor for an opportunity with a client located in Dallas,TX



Responsibilities:

• Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews


• Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion


• Work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned, ensure complete and accurate audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition


• Notify impacted parties of an audit or assessment


• Identifying key stakeholders


• Managing in-flight assessments through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews


• Maintaining an inventory of current, forecasted and completed audits / assessments

Requirements:

• 3 years of experience with audit, exam management, and/or compliance


• Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority


• Strong presentation skills with ability to lead telephone meetings, develop and convey a point of view


• Exceptional analytical and critical thinking abilities


• Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk


• Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines


• IT degree preferred or substantially equivalent experience


• Experience in banking technology


• Understanding of technology controls and control frameworks


• Experience with distributed and mainframe technology environments


• Tableau/Strong SharePoint skills


• Strong Windows Office skills (Word, Excel, PowerPoint)


• Any Risk or Audit certification (CISA, CISSP)

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.