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Senior IT Auditor

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Plantation, FL
$75,000 - $75,000
Job Type
Direct Hire
Feb 01, 2016
Job ID
Looking for a Senior IT auditor to perform audits on various divisions of large publicly traded company in South Florida as related to service organizations in the Americas region.  The Senior IT Auditor will lead, plan and execute audits with emphasis on information technology on all Business Units using a risk based approach.

  • Working with regional IT Audit Manager and/or Senior Experts to create audit programs that fulfill the audit's intended objectives.
  • Working closely with auditees to establish/promote relationships as well as ensuring proper understanding of related risks, concerns and current environment.
  • Examining and evaluating company information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste.
  • Verifying the accuracy of the company's internal records and compliance with corporate policies and procedures, applicable laws and government regulations.
  • Analyzing and ensuring proper documentation of business and IT processes, and providing an appraisal of internal control systems.
  • Preparing and coordinating written and verbal presentation of findings and recommendations to local and regional
  • management.
  • Reviewing findings provided by team members and providing feedback accordingly in order to prepare timely quality audit reports with findings that highlight risks and value added recommendations for the regional IT Audit Manager and/or Senior Expert review.
  • Working closely with other divisional audit teams on joint assignments.
  • Maintaining awareness of systems/software/business changes, which may impact the effectiveness of internal controls.
  • Utilizing experience at various locations to identify and document "best practices".
  • Conducting special-purpose assignments.

  • BS/BA in Business Administration, Information Technology or a closely related discipline and 3-5 years' experience in related field; or MS/MA and generally 2-4 years' experience in a related field.
  • 2-4 years' audit experience with a multinational company.
  • Knowledgeable about COBIT, ITIL, ISO 27000 or any other globally recognized IT framework. Formal training on one or more of these is a plus.
  • Knowledgeable about security concepts or hands-on experience administering operating systems such as UNIX/LINUX/Microsoft Windows or ORACLE Databases.
  • Knowledgeable about security concepts or hands-on experience on web applications/environments.
  • Hands-on experience or a general understanding of ERP solutions such as: SAP or ORACLE Financials.
  • General understanding of financial processes: Order to Cash, Purchase to Pay, etc.
  • Proficient in the use of MS-Office: Word, Excel, PowerPoint
  • Project Management experience or certifications is a plus
  • Bilingual Spanish or Portuguese is a plus.
  • Domestic and international travel required (~40% to 50%).