ICX Group is recruiting for an IT Audit Senior for a well respected public company in Jacksonville, FL assisting in the Internal Audit department.
- Assist the Audit Manager and IT Audit Directgor in executing the internal audit program by providing support for third party audits and implementation of new IT System reviews
- Evaluate controls that support Sarbanes Oxley requirements, including tests of control design and effectiveness for applications, databases and the general computing environment
- 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
- Execute audit program 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
- Bachelors Degree in related field
- 3+ years experience in audit, informtaion security, risk or records management
- CISA, CISM, CISSP certification or working towards