Senior IT Auditor

4 weeks ago


Jacksonville, United States Virtual Full time
Vaco is currently seeking a SR. IT Auditor for a large, reputable client in the Jacksonville market.
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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