Senior IT Auditor


Jacksonville, FL

Industry: Business Services


Less than 5 years

Posted 252 days ago

  by    Emily Rong

This job is no longer available.

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.

Job Duties:

  • 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

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
$90K - $110K