IT Audit Senior


Jacksonville, FL

Less than 5 years

Posted 250 days ago

  by    Emily Rong

This job is no longer available.

ICX Group is recruiting for an IT Audit Senior for a well respected public company in Jacksonville, FL assisting in the Internal Audit department.

Job Duties:

  • 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

Job Requirements

  • Bachelors Degree in related field
  • 3+ years experience in audit, informtaion security, risk or records management
  • CISA, CISM, CISSP certification or working towards
$80K - $90K