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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