IT Auditor II

2 hours ago


Palm Beach Gardens, Florida, United States TBC Corporation Full time
Job Title: IT Auditor II

At TBC Corporation, we are seeking an experienced IT Auditor II to join our team. As an IT Auditor II, you will be responsible for performing risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes.

Key Responsibilities:
  • Conducting complex audits and advisory projects of IT systems, applications, and business operations and support processes.
  • Performing application and systems infrastructure reviews based on assessment of risk.
  • Supporting internal audit engagements by performing data mining and analysis using ACL, Idea, or other IT tools as appropriate.
  • Timely completion of audit work to document work performed and audit conclusions.
  • Regularly communicating status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members.
Requirements:
  • BA/BS degree in Information Technology or similar field.
  • 2+ years' experience required, working with IT Audits and/or IT Auditor operations.
  • Experience required working with SAP, generating, analyzing, and troubleshooting data.
  • Experience required working with CAATS, performing data analytics.
  • Experience required working with COBIT Framework.
  • Understanding of IT General Controls and Application Controls, IT Infrastructure, programs, networks, and databases.
What We Offer:
  • Competitive compensation.
  • 401k plan with a company match.
  • Generous paid vacation and paid time off.
  • Comprehensive benefits including medical, dental, and vision.

TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.


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