Senior IT Auditor
4 weeks ago
This role is hybrid based out of Jacksonville (on-site 2x a week) and competitive compensation/benefits. It is an exciting opportunity to join a dynamic team and add immediate impact to the organization along with working with various stakeholders and executives.
Duties & Responsibilities:
- Aid in the assessment of risks and development of a risk-based audit plan and associated work programs.
- Lead process walkthroughs and manage audit requests.
- Creating audit request lists and proactive documentation follow up.
- Audit finding lifecycle management starting from finding inception, vetting with client, tracking of remediation progress to meet management agreed milestones, and testing of remediation efforts.
- Complete work-papers and other audit materials that meet professional practice requirements.
- Assist in the identification & documentation of IT and security controls.
- Build out of detailed audit test plans including proposed audit test procedures.
- Perform detailed analysis of program functionality, data, or other substantive testing to evaluate residual risk.
- Active participant in internal improvement initiatives and security best practices
Requirements:
- Bachelor’s degree (Accounting, Information Systems, Business, IT)
- 4-6+ years of hands-on IT Audit experience for large organizations or prior Big 4/Consulting experience.
- Certifications: CISA, CIA, CFE are a major plus along with operational audit experience/SOX knowledge.
- Must be collaborative, proactive and experience working with a variety of stakeholders (IT, Project Managers, VPs, etc.)
- Strong communication skills (written & verbal)
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