Senior IT Auditor - Jacksonville, United States - Virtual

Virtual Jacksonville, United States

2 weeks ago

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:

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

Requirements:

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)

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