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Senior IT Auditor

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Miami, FL
$80,000 - $85,000
Job Type
Direct Hire
Mar 11, 2016
Job ID
Looking for a Senior IT Auditor a great company in South Florida to work alongside a talented group of professionals. This opportunity takes place with a Fortune 500 Company recognized for its industry-leading practices and it employs 30,000 professionals.
The focus of this role will be planning and performing Information Technology audits to identify potential, internal control deficiencies, operational inefficiencies and other areas of risk. Specific responsibilities of this role will include coordinating the IT audit work with management, executing the audit and field work, and writing audit reports. 
  • Plan and perform Sarbanes-Oxley (SOX) 404 audits of general IT controls over key financial applications, databases, and systems.
  • Identify and evaluate business and technology risks and internal controls while working with management to improve the overall internal control environment.
  • Work independently, and as part of a team, to achieve project objectives while performing IT general controls assessments, as well as detailed reviews and testing of complex IT applications and systems.
  • Work with IT project management teams assessing modifications of business processes and ensuring controls are designed to mitigate key risks.
  • Develop and execute operational audits identifying process improvements for key business and IT areas.
  • Draft audit reports and communicate results to IT and business process owners including executive level management.
  • Build strong business relationships within the organization and leverage these relationships to enhance Internal Audit’s understanding of key IT systems, internal controls, and compliance.
  • Perform other duties as assigned.
  • Bachelor's degree in management information sciences, computer science, accounting or related field
  • Three (3) years or more of IT Audit experience
  • Accounting or professional services firm experience a plus
  • Experience with COSO, COBIT, and ISO frameworks (intermediate level)
  • Auditing experience or technical expertise in the following areas preferred: SAP, Mainframe, Hyperion, AS400, SQL, Oracle, and Unix
  • Experience with reviews of significant IT projects and familiarity with development and project management best practices
  • CISA, CIA, CISSP and/or other related certification desired