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    Senior IT Internal Auditor - Orlando, United States - The Execu|Search Group

    The Execu|Search Group
    The Execu|Search Group Orlando, United States

    4 weeks ago

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    Description

    A professional services firm in Florida is currently seeking an experienced professional to join their staff as their new Senior IT Internal Auditor. In this role, the Senior IT Internal Auditor will be responsible for performing various IT, cyber, data, and regulatory audit reviews including Sarbanes Oxley (SOX) compliance, to assess IT controls to address risk and provide recommendations to improve the effectiveness and efficiency of processes and controls.

    Responsibilities:

    The Senior IT Internal Auditor will:

    • Provide independent and objective evaluation of IT risk management, control and governance processes to protect and enhance shareholder value
    • Conduct audits in a professional manner and recommend valuable solutions to observations identified
    • Develop and implement audit plans, including consulting, to be a respected and trusted business advisor for risk management and controls
    • Document processes and test IT controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations and other areas requiring audit assistance
    • Design and develop IT controls/processes which mitigate and/or remediate gaps identified
    • Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure
    • Educate and advise management and process owners on IT and internal control requirements
    • Participate in various ad-hoc projects for Internal Audit leadership and/or regional management
    • Perform other duties, as needed
    Qualifications:
    • Bachelor's Degree in IT, Accounting, Finance, or related field
    • Knowledge and skill of IT analysis which includes expertise in analyzing confidentiality, integrity, availability of sophisticated IT systems.
    • Solid understanding and experience with the Sarbanes-Oxley Act (SOX)
    • Proven knowledge of Auditing standards and procedures, laws, rules, and regulations
    • Knowledge and understanding of industry standards & best practices for IT security
    • Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, ITIL
    • Microsoft Office proficient (Excel, Word, Power Point, etc.)
    • Strong analytical and project management skills
    • Great interpersonal skills
    • Excellent communication (verbal and written)
    • Strong attention to detail
    • Highly organized
    Desired Skills:
    • Any previous IT operational experience, including but not limited to Identity Access, Cyber, SQL, Networking, Server Ops, Cloud Ops, DevOps, etc.
    • Big 4 experience
    • Previous experience with a mix of Audit, Risk and/or Consulting roles
    • Previous experience in Timeshare or Hospitality industry
    • Previous experience in Business Continuity Planning and Disaster Recovery
    • Previous experience in GRC
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