Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Dallas


Robert Half has teamed up with a Fortune 1000 public company in the Dallas area to help source a Director of IT Risk and Controls. To be considered for this job, candidates must be a CPA / CISA and have exposure to a large public company environment with regard to IT risks and controls. Open to straight public accounting if the candidate has the CISA designation.

Please e-mail resumes to for consideration or you can call Chris Willhite at 972-789-9590.

Main Duties & Responsibilities:

• Develops an IT controls framework to ensure a consistent and comprehensive approach to a well-controlled IT environment is in place across the company.

• Identify and work with process owners for the mitigation of risk for IT processes which are not compliant with information security and risk frameworks or legal/regulatory requirements.

• Reviews implementation of IT controls in relation to the IT controls framework.

• Works to remediate IT control weaknesses identified by internal and external audits.

• Works with IT Security to continually upgrade the company’s approach to IT controls.

• Leads meetings to identify solutions and drive remediation efforts.

• Works to influence management decisions to ensure the organization maintains a strong IT control environment.

• Prepare reports/memos and tracks remediation efforts to ensure completion

Required Skills:

• Knowledge of IT control frameworks: ITIL, Cobit, COSO, HiTrust, PCAOB, SOC 1, SOC 2, HIPAA, Sarbanes-Oxley.

• IT audit and remediation experience.

• Intellectual ability/innovation capability.

• Ability to work well with others and to influence management.

• Excellent written and verbal communication skills including public speaking and human relations.

• Ability to work with all Microsoft office products.

Required Education/Experience:

• Bachelor’s degree in related field; Master’s degree preferred

• Professional designation (CIA, CPA, CISA, CISSP, etc.) preferred

• 10+ years with IT auditing or IT security.

• 3+ years successful project management experience. Preferred supervisory experience directing audit.

Please e-mail resumes to for consideration or you can call Chris Willhite at 972-789-9590.


Strong knowledge of IT Risks and Controls

  • accounting
  • ms project

About the company

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