Senior IT Auditor in Dallas, TX at TMX Finance Career Site

Date Posted: 9/22/2018

Job Snapshot

Job Description


The TMX Finance® Family of Companies is looking for a Senior IT Auditor to join our team and become part of a vital and collaborative team that works daily to manage and monitor the control environment of our Company. As a disciplined self-starter, you will use your extensive knowledge of IT controls and best practices to conduct, document, and provide recommendations on IT processes.


Essential Duties & Responsibilities


Maintain and document IT processes, test activities and results. Report results to IT management.


Assess IT risk through control auditing practices.


Develop and implement controls and Risk Management initiatives.


Test IT controls and provide results and recommendations to IT management.


Design framework and procedures in accordance with IT strategy. Develop policy and standards in accordance with IT Governance.

12001, CORP, Corporate Operations-12101, 12101, OPS54757-Senior IT Auditor

Job Requirements

Minimum Qualifications

  • Bachelor's Degree in Audit, Computer Science, or Management Information Systems
  • 3+ years of experience in IT Audit or IT Risk Management
  • CISA, CISM or CIA preferred
  • Extensive knowledge of the IT Governance Institute’s Control Objectives for Information and related Technology (COBIT) framework for IT governance
  • Extensive knowledge of the Sarbanes-Oxley Act of 2002
  • Subject matter expert in IT Security (Logical, Network, Physical); Change Management (Software, Hardware); Disaster recovery and data availability; software acquisition and development; and General Controls and Application Controls
  • Excellent verbal and written communication skills
  • Strong interpersonal skills with the ability to build rapport with people at all levels
  • Proficient in Microsoft Office Suite
  • Ability to travel up to 10%


Learn More About Us


The Senior IT Auditor is part of the Accounting & Finance team. The Accounting team is a dynamic group of multi-taskers and problem solvers who understand how the pieces of the Company fit together from a financial perspective.  To learn more, visit us at   

To find out what's going on in our Company, visit our blog at

Standing, walking, sitting, repetitive movements and use of mechanical controls, such as keyboard, are frequently required.