ICX Group is recruiting for an Senior IT Auditor for a great company in Jacksonville, FL with work life balance and a flexible work environment.
- Assist the Audit Manager and IT Audit Director 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