Internal Audit - Dallas - Associate, Technology Audit - 10066859

Job Requirements

• Master’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field and one (1) year of experience in job offered or a related Application Support role OR Bachelor’s degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Information Technology, or a related computational and analytical field and three (3) year of experience in job offered or a related Application Support role. Prior work experience must include one (1) year (with a Master’s degree) OR three (3) years (with a Bachelor’s degree) with each of the following: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing control effectiveness testing by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness; documenting audit testing procedures and results in a clear and concise manner; using communication and presentation abilities to convey scope, progress, and results of audit reviews to internal audit teams, technology, and business stakeholders; identifying and assessing technology risks and related controls within complex technology architectures and business processes, including as part of integrated audits; reviewing code in programming languages such as Python, C#, C++ or Java; and performing data analysis using tools such as Excel, SQL or Aqua DB Studio.
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