IT Audit & Compliance
IT Audit & Compliance
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Job Description
Position : IT Audit & Compliance
Location : Dallas TX
This is Hybrid job where we need candidate to be in office for 3 days a week. client location is Dallas TX.
We are seeking a skilled professional with a strong background in IT SOX (Sarbanes-Oxley) ITGC (IT General Controls) and ITAC (IT Application Controls) coupled with solid experience in risk advisory services. The ideal candidate will be responsible for evaluating and testing the design and effectiveness of IT controls in support of SOX compliance identifying control deficiencies and recommending remediation actions. This role requires hands-on experience with risk assessments control gap analysis and the ability to work closely with cross-functional teams to ensure regulatory compliance and enhance IT risk management frameworks. Strong communication skills attention to detail and a deep understanding of control environments and risk frameworks such as COSO and COBIT are essential for success in this position.
Note: Momento USA is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex pregnancy sexual orientation gender identity national origin age protected veteran status or disability status.
Employment Type
Full Time
