IT Audit/Compliance Manager
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- 1703945 Requisition #
Trinity Industries, Inc., headquartered in Dallas, Texas, is a diversified industrial company that owns market-leading businesses which provide products and services to the energy, transportation, chemical, and construction sectors. Trinity reports its financial results in five principal business segments: the Rail Group, the Railcar Leasing and Management Services Group, the Inland Barge Group, the Construction Products Group and the Energy Equipment Group. Trinity’s businesses provide industrial products and services ranging from railcars, barges, storage containers, and aggregates to highway products, structural wind towers, railcar parts, and railcar leasing and management services.
Trinity’s vision is to be a premier, diversified industrial company that owns market-leading businesses which provide superior products and services to customers while generating high-quality earnings and returns for shareholders.
Trinity Corporate IT is looking for an experienced IT Audit/Compliance Manager in our Dallas, TX office. This individual will manage and coordinate all aspects of audit and compliance for the Information Technology department. This role will perform detailed evaluation of operational and regulatory controls and audit reviews of computer information systems. This position will also manage our key audit department and business customer relationships, to include Vice President of audit and Chief Accounting Officer. Success for this role will consist of repeatable and documented processes, full SOX compliance, robust security audit plans and mature site operating procedures.
Duties and Responsibilities
• Performs general and application control reviews for simple to complex computer information systems.
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Maintains and develops computerized audit software.
• Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Coordinates and interacts with external auditors, administrators, staff and law enforcement officials as appropriate; may be required to testify in court.
• Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Conduct operational, compliance, financial and investigative audits, as assigned.
• Performs miscellaneous job-related duties as assigned.
Minimum Job Requirements
• Bachelor's degree in Computer Science or Business related field with 5 years’ experience directly related to the duties and responsibilities specified.
• Must be Bondable; Cert Information Systems Auditor (CISA), or Cert Internal Auditor (CIA), or Cert Public Account (CPA) preferred.
Knowledge, Skills and Abilities Required
• Knowledge of current technological developments/trends in area of expertise.
• Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
• Ability to gather data, compile information, and prepare reports.
• Knowledge of auditing concepts and principles.
• Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
• Ability to review system backup, disaster recovery and maintenance procedures.
• Ability to communicate with and understand the requirements of professional staff in area of specialty.
• Ability to create, compose, and edit written materials.
• Knowledge of software requirements for the auditing of computing systems and procedures.
• Knowledge of computer systems development and programming.
• Knowledge of general accounting principles.
• Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.
• Knowledge of university and/or public auditing policies, standards, and procedures.
• Ability to persuade and influence others.
Why Join Trinity?
Trinity Industries offers a comprehensive benefits program. Eligible employees are offered Trinity’s standard company benefits package, which includes paid time off, tuition reimbursement, paid holidays, 401(k) with match and additional retirement contributions, medical, dental, vision, flexible spending accounts, life and disability insurance. Little known fact about Trinity Industries: Once people come to work here, they tend to stay. Trinity is employee-focused and involved in our communities, which is probably why working for Trinity feels more like family than a large corporation. Add in the industry leading industrial products we build, and you can see why our employees are proud to call Trinity home. What legacy will you build?
EEO Employer
EEO/Disabled/Veterans. If you are interested in applying for employment with Trinity and need special assistance or an accommodation to use our website or to apply for a position, please send an e-mail with your request to trinityrecruiting@trin.net. Applicants and employees of Trinity are protected under Federal law from discrimination. Click here to find out more.