Sr. IT Auditor

Resources Global Professionals   •  

Jacksonville, FL

Industry: Professional, Scientific & Technical Services

  •  

5 - 7 years

Posted 39 days ago

At RGP, we’re deeply invested in identifying your strengths as an Executive Professional. We understand it’s not simply about finding a position – it’s about your career objectives, goals and aspirations. In other words, it’s about you.

PURPOSE OF THE ROLE

As a Sr. IT Auditor, you will be responsible for the timely completion of information technology and information security audits. In this role, you will participate in the audit planning and risk rating processes, prepare all audit workpaper sections, discuss audit findings with the auditee, and prepare draft audit reports.

ATTRIBUTES OF PROFESSIONALS IN THIS ROLE

  • Excellent analytical abilities
  • Resourceful and strategic
  • Superb communication skills

KEY RESPONSIBILITIES OF THE ROLE

  • Review operations and programs to determine if results are consistent with department goals and objectives
  • Prepare audit workpapers according to established department guidelines and industry standards
  • Provide assistance and guidance to the company’s outside auditors to insure a timely and efficient completion of the audit
  • Assist the Director of Internal Audit and the IS Audit Manager on special projects and assignments
  • Present audit findings or other relevant information to Senior Management and/or the Audit Committee on the effectiveness and adequacy of risk management, governance, and internal control procedures
  • Develop and maintain effective interpersonal relationships with company staff and management
  • Perform SOX-related testing

DESIRED EXPERIENCE AND REQUIREMENTS

  • Bachelor’s Degree in Finance, Accounting, Information Systems or Computer Science
  • CISA required, CIA or CPA preferred
  • 4+ years of experience in IT Audit