IT Auditor

IT Auditor

Candidate must reside in commutable distance to Boca Raton, FL – Austin, TX or Tampa, FL

Pay: 80k-90k based on experience 


Job Responsibilities:

  • As an IT Senior Auditor, you will be a key member of our clients’ Risk and Advisory Team.
  • Given this client niche, heavy emphasis will be placed upon developing and executing annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance.
  • You will evaluate the adequacy and effectiveness of internal controls.
  • Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.
  • Candidate will be responsible for preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.
  • Review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls.
  • Serve in consultative role for clients seeking third-party assessments of IT environment.
  • Supervise and review associates’ work and provide constructive feedback.

Job Qualifications:

  • Bachelor’s degree in accounting, Finance, or Information Technology
  • CISA preferred, or desire to obtain certification.
  • 3+ years of combined IT technical and audit experience
  • Experience in public accounting or a publicly traded organization’s IT department is a plus.
  • Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO
  • Ability and background in performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over)
  • Understanding of ERP systems, including general computer and application controls
  • Awareness of IT Security helpful (network security, IT infrastructure, data security administration, database security)
  • Ability to carry out fieldwork with limited supervision and manage client expectations on a day-to-day basis.
  • Strong project management skills and ability to meet work-plan specifications and deadlines.
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organizations, both internally and externally
  • Proficient use of applicable technology

Minimum Qualifications:

  • Bachelor’s degree required.
  • 3 years of experience in related field
  • Must be able to work in a team environment.
  • Presentation skills mandatory
  • Must possess analytical skills.
  • Proficient use of applicable technology
  • Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally
  • Must be able to travel based on client and business needs.

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