- Aid in the assessment of risks and development of a risk-based audit plan and associated work programs.
- Lead process walkthroughs and manage audit requests.
- Creating audit request lists and proactive documentation follow up.
- Audit finding lifecycle management starting from finding inception, vetting with client, tracking of remediation progress to meet management agreed milestones, and testing of remediation efforts.
- Complete work-papers and other audit materials that meet professional practice requirements.
- Assist in the identification & documentation of IT and security controls.
- Build out of detailed audit test plans including proposed audit test procedures.
- Perform detailed analysis of program functionality, data, or other substantive testing to evaluate residual risk.
- Active participant in internal improvement initiatives and security best practices
- Bachelor's degree (Accounting, Information Systems, Business, IT)
- 4-6+ years of hands-on IT Audit experience for large organizations or prior Big 4/Consulting experience.
- Certifications: CISA, CIA, CFE are a major plus along with operational audit experience/SOX knowledge.
- Must be collaborative, proactive and experience working with a variety of stakeholders (IT, Project Managers, VPs, etc.)
- Strong communication skills (written & verbal)
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees .
- Virginia residents may access our state specific policies .
- Residents of all other states may access our policies .
- Canadian residents may access our policies in English and in French .
- Residents of countries governed by GDPR may access our policies .
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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Senior IT Auditor - Jacksonville, United States - Vaco
Description
Vaco is currently seeking a SR. IT Auditor for a large, reputable client in the Jacksonville market.This role is hybrid based out of Jacksonville (on-site 2x a week) and competitive compensation/benefits. It is an exciting opportunity to join a dynamic team and add immediate impact to the organization along with working with various stakeholders and executives.
Duties & Responsibilities:
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO NoticeVaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy NoticeVaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
