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DynCorp Intl.


Fort Worth, Texas

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Internal IT Auditor

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The Internal IT Auditor works with the DI Internal Audit IT team to ensure all infrastructure areas and applications are compliant with current Sarbanes-Oxley and other regulatory standards and IT policies and procedures.  Perform routine audits and provides audit support on routine projects.
Principle Accountabilities
Work with other members of the Internal Audit team to test Information Technology General Controls (ITGC) for SOX and regulatory compliance across multiple businesses and locations.

Evaluate user access to ensure appropriate segregation of duties are in place.

Assist in the performance of information’s system internal audits covering applications and other business systems.

Assist in the perform of DCAA preparedness audits/testing and evaluate effectiveness of DCAA related general IT controls.

Conduct systems components of financial and operational audits.

Ensure all Sarbanes-Oxley ITGC control documentation is up-to-date and accurate for all IT areas.

Assist IT process owners to document new IT processes that impact SOX compliance or regulatory standards, as required.

Ensure risks associated with current and newly implemented processes or applications are mitigated with appropriate control structures.

Perform other duties as requested.

Knowledge & Skills
Working knowledge of IT Audit and/or Sarbanes – Oxley compliance audit.

Ability to review ITGC controls related to change management, logical access, and operations.

Technical abilities from both a systems perspective and a business perspective.

Ability to offer sound ideas and recommendations to the IT Audit team.

Ability to successfully execute multiple tasks in a fast paced, continuously-changing environment.

Knowledge of COBIT.

Knowledge of various software applications/operating systems such as Oracle, UNIX, MS Office Suite, Windows NT and SQL.

Demonstrates the DynCorp International Qualities and Operates in accordance with DynCorp International values.

Acts as a proactive and involved business partner.

Good communication (verbal and written) and problem solving skills

Good interpersonal skills with an ability to interact with all functions and levels of employees; Ability to work on projects with cross functional teams.

Highly motivated with an ability to work within deadlines and ensure confidentiality of data.

Hands on individual.

Experience & Education
Bachelor's degree in related field from a four-year college or university required.

Certified Information Systems Auditor (CISA) designation or pursuit of such certification is desirable.

1 to 2 years experience, preferably combination of both Big 4 accounting as well as private industry that are publicly held.

Physical Requirements/Working Environment
Works in a normal office environment with controlled temperature and lighting conditions

Some travel required – both internationally and domestically (approximately 10%)

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Content Type: Item
Created at 12/21/2012 1:31 PM by  
Last modified at 4/24/2013 3:38 PM by Thom King

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