Sr. IT Auditor

  • Location: Jacksonville, Florida
  • Job #: 3305
  • Job Type: Permanent
  • Category: Audit, Risk and Compliance

Sr. IT Auditor, Jacksonville, FL


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



  • 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



  • 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

Leslie Deppe

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Leslie Deppe

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