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IT Assurance Senior Manager

Dallas, TX 75201 | Permanent Hire

Job ID: 7505 Industry: Industry

IT Assurance Senior Manager

Are you an  IT Assurance Manager open to opportunities in Dallas, Texas? Do you enjoy executing Compliance Standard Agreements? Do you have experience in audit planning and project management? If so, this position is for you!

Top Reasons to Work with Us?
  • We are working with a top 10 public accounting firm.
  • Diverse organization focused on teamwork to provide inspiring and innovative solutions our customers.
  • Highly competitive salaries, benefits and opportunity for long-term stability and career growth.

What’ s in it for YOU?
  • Partner career path for the right candidates.
  • You will have direct access to the hiring authorities.
  • Opportunity to work with a top tier consulting firm.

What will you will be doing?
  • Our IT Assurance Senior Manager will be planning and executing IT assurance agreements and support business development efforts.
  • Our IT Assurance Senior Manager will be performing audits of IT controls that support financial operations.
  • Our IT Assurance Senior Manager will be overseeing budget status, collection analysis, and billing.
  • Our IT Assurance Senior Manager will be managing IT projects as well as supervising audit staff.

What you will need for this position?
  • Bachelor’ s degree Accounting or MIS.
  • 6+ years if experience in IT auditing, IT Financial support, or HITRUST compliance.
  • Demonstrated experience in audit planning and project management.
  • Knowledge in the preparation of audit and consulting reports.
  • Experience in SAS 70/SOC.

What we’ d like to see, BUT not a Showstopper:
  • CPA licensure.
  • MBA
  • Management experience within a Big Four accounting firm.

Send resume to Heather Hooley at


Heather Hooley

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