Senior IT Auditor

Triumph Financial, Inc.•Dallas, TX

12d

About The Position

Join Triumph! At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. That’s why we’re looking for passionate, innovative, solutions-oriented people to join our team. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients. Because at the end of the day our goal is to help our partners businesses run better. Position Summary Responsible for partnering with the Manager, IT Internal Audit in the leadership of the IT Audit function for Triumph which includes all business units’ technology processes. Ensures timely review and audit of all critical technology risks and SOX controls.

Requirements

The successful candidate will possess strong attentional to detail, strong communications skills, analytical and critical thinking skills and passion for completing work with a sense of urgency.
Bachelor’s Degree in Business, Management, Accounting, Finance, Math, Computer Science or related field.
3+ years of IT audit experience.
Advanced knowledge of internal audit standards & guidelines.
Advanced knowledge of technology service provider and financial service risks and controls.
Advanced project management and time management skills and techniques
Ability to provide concise and articulate information, both written and verbal.
Ability to work both independently as well as in a collaborative environment; developing relationships with key business partners in critical.
Regular, predictable attendance is required.

Nice To Haves

At least one IT Audit certification preferred (CISA, CISSP, CRISC, CPA, ITIL CIA)

Responsibilities

Ensures that all SOX planning, testing and reporting timelines are met.
Partners with the operational audit team to assist with audits and SOX testing as applicable.
Ensures all action plans from completed IT audits are tracked, documented and validated in accordance with Internal Audit Standards.
Follows and recommends enhancements to internal audit standards and guidance.
Assists with IT Audit scoping, planning and fieldwork activities ensuring the timely communication and completion of audit deliverables in accordance with the approved audit plan.
Assists with assessment, creation, and implementation of risk-based audit universe and plan.
Assesses risk in IT auditable areas; assesses IT risk and controls.
Works closely with the Enterprise Risk team to ensure IT Internal Audits are aligned with critical IT risks as part of the initial scoping.
Provides feedback on critical IT risks identified through the audit process that need to be added to the IT risk universe.
Focuses on executing streamlined and efficient audit process from beginning to end.
Assists with the communication of audit plan, status and results with key stakeholders, both written and verbal.
Maintains a spirit of partnership with the business process owners, while also ensuring objectivity in decision making and communication and internal audit deliverables.
Leads the execution of IT SOX testing.
Coordinates with the external audit team and the internal IT GRC team to ensure timely delivery of all document requests and testing results.
Performs other duties as assigned.