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Senior IT Auditor in Dallas, TX at TMX Finance

Date Posted: 10/26/2018

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


Evaluate the design and test the effectiveness of the financial reporting, business process and Information Technology internal and operational controls. 


Collaborate with various departments to validate and maintain internal control process documentation, ensuring a complete and accurate view of corporate policies and procedures. 


Perform audits and special reviews of processes throughout the organization to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources.


Develop risk based audit programs, use critical and creative thinking skills to accurately identify improvement opportunities, root causes, and provide recommendations that drive the most value for the company.

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

Job Requirements

Minimum Qualifications

  • Bachelor's Degree in Accounting, Information Systems Auditing or a related field
  • 3-5 years external/internal audit experience
  • CPA, CIA, or CISA preferred
  • Thorough understanding of audit methodology (e.g., COS and GAAS)
  • Excellent verbal and written communication skills
  • Strong interpersonal skills with the ability to build rapport with people at all levels
  • Detail-oriented with strong analytical skills
  • Strong and effective organizational skills
  • Proficient in Microsoft Office Suite
  • Ability to travel up to 25%


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.