Senior Systems Auditor

  • Location: Jacksonville, Florida
  • Job #: 4756
  • Job Type: Permanent
  • Category: Audit, Risk and Compliance

ICX Group is seeking an Sr. IT Auditor for a large company in Florida. In this role, the Sr. IT Auditor will be responsible for assessing risk, test controls and provide advisory services to the audit department. You will also support a variety of audits encompassing information technology, logical security, operational processes and compliance / regulatory activities.

Highlights:

  • Fantastic work-life balance, PTO, and total rewards package.
  • Talented leadership, mentors, and career growth.
  • Low turnover and highly sought-after employer

Responsibilities:

  • Support a variety of audits encompassing information technology, logical security, operational processes and compliance / regulatory activities.
  • Test ITGC controls and support various audits.
  • Lead the IT Audit Plan as well as execution of audit procedures
  • Determine and/or recommend the scope and objectives of specialized audits, utilizing appropriate technical tools and Techniques.
  • Perform audit planning activities, including project scheduling, documenting process maps and information flow charts, risk assessments, and development of audit program steps and procedures
  • Identify and assess the impact of control deficiencies and present process improvement opportunities
  • Act as technical expert for the audit team when performing integrated financial or operational projects

Qualifications:

  • Bachelor degree in Accounting, Accounting Information Systems, Computer Science or related field.
  • At least 2+ years of related experience, minimum 1 year of audit
  • CISA highly desired or the ability to work towards the Certified Information Systems Auditor (CISA) designation

Erin Lapointe

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Erin Lapointe

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