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Senior IT Auditor
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Information Technology company
ContractContract to PermanentPermanent Position
Information Technology company
Jacksonville, FL ( Map it )
Permanent US residency required
W-2 only
Jacksonville, FL
ContractContract to PermanentPermanent Position

Essential Functions:

  • Utilizes a thorough understanding of complex information systems to manage multiple Information Technology audit projects and staff assigned to the projects to achieve the scope, timing and objectives of each assignment.
  • Works with project teams and audit customers to create plans for accomplishing project objectives; ensures that project strategy complies with professional standards and addresses the risks inherent in the project.
  • Communicates overall summary of audit results to management on a regular basis and alerts management to unusual or high-risk situations requiring immediate action.
  • Provides consulting support on Company initiatives and with management as a subject matter expert on information technology controls.
  • Completes audits in accordance with industry standards and guidelines.
  • Manages facilitation of audits with regulatory agencies or other 3rd parties.
  • Develops and mentors systems audit staff.

Required Qualifications:

  • 6+ years related work experience
  • Technology audit experience
  • Related Bachelor's degree required: Accounting, Accounting Information Systems, Computer Science or related field
  • Certified Information Systems Auditor (CISA) designation

Additional Required Qualifications:

  • Demonstrated knowledge and proper application of sampling techniques.
  • Working knowledge of MS Office and Visio.
  • Experience with report writing and data extraction using SAS, ACL, SQL, Access, Excel and other report writing tools.
  • Strong understanding of applicable regulatory and compliance requirements, such as Institute of Internal Auditor Standards and ISACA guidelines.
  • Mastery in auditing a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services, etc.
  • Strong oral and written communication skills.
  • Strong project management skills.
  • Ability to maintain confidentiality regarding sensitive information.
Skills
Skill Proficiency Years Experience Percent Used
Access
Any25%
Accounting
Any25%
ACL
Any25%
Auditor
Any25%
Excel
Any25%
ISACA
Any25%
SAS
Any25%
SQL
Any25%
Systems Auditor
Any25%
Technology Audit
Any25%
Position Recruiter
Luda Melanich
luda@cloudteam.com
813-868-3833
Education
Bachelor's
Required
Certified Information Systems Auditor (CISA) Preferred
Certifications
Bachelor's
Required
Certified Information Systems Auditor (CISA) Preferred