Sr. IT Auditor

Sr. IT Auditor, Jacksonville, FL

HIGHLIGHTS

• Culture: work life balance, flexible, great mentors
• Freedom to innovate, come up with new ideas
• Growing and innovative Company

DUTIES

• Support a variety of audits encompassing information technology, logical security, operational processes and compliance / regulatory activities.
• Evaluate controls that support Sarbanes Oxley requirements, including tests of control design and effectiveness for applications, databases and the general computing environment
• 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

REQUIREMENTS

• Bachelor degree in Accounting, Accounting Information Systems, Computer Science or related field.
• At least 3+ years of IT Audit experience
• Ability to work towards the Certified Information Systems Auditor (CISA) designation