Summary:Responsible for planning and executing audits of information systems and related processes in a multi-platform environment. This role includes reviewing IT policies, advising on compliance with regulations such as the Sarbanes-Oxley Act, assessing technology-related risks, and ensuring the adequacy of risk-based controls. The position requires active participation in new system development and implementation reviews, ensuring compliance with organizational standards and controls.
Responsibilities:- Plan and perform audits of information systems and related processes.
- Review organizational IT policies and advise on their compliance and adequacy.
- Assist management in identifying and assessing technology-related risks.
- Evaluate controls for integrated IT and business auditing efforts.
- Participate in system development and implementation reviews.
- Identify opportunities for process improvements and cost reductions.
- Collaborate with external auditors and support external audit functions.
- Develop and implement tools for automated audit efforts.
- Perform due diligence and special reviews as required.
Qualifications:- Bachelor's or Master's Degree in Computer Science, Information Systems, Business Administration, or a related field.
- Professional designation such as Certified Information System Auditor (CISA) or Certified Public Accountant (CPA).
- Minimum of 5 years of IT work experience, including 2 to 3 years in IT auditing or equivalent experience.
- Advanced knowledge of auditing standards and frameworks (e.g., COBIT) and IT services management best practices (e.g., ITIL).
- Experience working on medium to high complexity projects as a project leader or subject matter expert.
- Ability to coach and mentor junior technical staff.
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Why Work with UsAt Cook Systems, we don't just offer jobs-we build futures. Our people are at the heart of everything we do, and we're committed to supporting you with benefits that deliver real security, flexibility, and growth from day one.
- Your Health, Your Way: Choose from two comprehensive medical plans through Blue Cross Blue Shield, with dental and vision coverage included. With access to one of the nation's largest provider networks, you'll have quality care wherever life takes you.
- Peace of Mind: Protect what matters most with life, critical illness, and accident insurance through Unum-because your family's security matters.
- Flexibility for Life: Plan ahead and save with a Flexible Spending Account and Daycare FSA through Navia, helping you manage healthcare and dependent-care expenses your way.
- Extra Protection When You Need It: Our Health Gap Insurance through Sun Life helps cover unexpected costs, so you're never caught off guard.
- Your Future Starts Now: Build your future with our 401(k) plan through The Standard. You're eligible after just six months-because long-term success deserves a strong foundation.
At Cook Systems, you're not just an employee-you're part of a team that values ideas, celebrates results, and grows together. Here, your impact is visible, your contributions are valued, and your career has room to thrive. Ready to be part of something bigger? Let's build the future together at Cook Systems.
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