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    Senior IT Internal Auditor - Orlando, United States - Tews Company

    Tews Company
    Tews Company Orlando, United States

    2 weeks ago

    Tews Company background
    Description

    Job Description

    Job Description
    Hybrid Opportunity based in Central Florida
    Senior IT Internal Auditor
    Enterprise Organization - Strong SOX experience required
    Excellent Benefits that Start Day One     TEWS has an exciting for a Senior IT Internal Auditor with our enterprise client based in central Florida This role will perform 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.

    The preferred candidate will have the following:
    • Previous experience with a mix of audit, risk and/or consulting roles is preferred
    • Big 4 experience preferred
    • Previous experience in Business Continuity Planning and Disaster Recovery
    • Previous experience in GRC
    • Any previous IT operational experience is a plus including but not limited to Identity Access, Cyber, SQL, Networking, Server Ops, Cloud Ops, DevOps, etc.
    This role is responsible for driving company success through performing the following tasks to the highest standards
    • 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.
    • The highest standards of ethical conduct and integrity
    • Knowledge and skill of IT analysis which includes expertise in analyzing confidentiality, integrity, availability of sophisticated IT systems.
    • Bachelor's Degree in IT, Accounting, Finance, or related field is required
    • Solid understanding and experience with the Sarbanes-Oxley Act (SOX)
    • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
    • Excellent communication (verbal, written, listening) and interpersonal skills
    • Strong analytical and project management skills
    • Integrity and discretion to work with confidential/sensitive information
    • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
    • Ability to work in a team environment with outstanding interpersonal and teamwork skills with management
    • Strong work ethic with self-accountability for high-quality results
    • Knowledge and understanding of industry standards & best practices for IT security
    • Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, ITIL
    • Positive demeanor and perseverance in the face of challenges and/or changing circumstances
    #zip
    Company DescriptionTews takes the best aspects of larger, national recruiting firms and combines it with a partner-first mentality that always keeps our focus on the businesses and professionals we serve in Central Florida and surrounding regions.

    Solving the talent equation for our clients is our passion, and we do so every day by filling quality job opportunities in the administrative, finance and accounting, and information technology sectors with the professionals best suited for the job and for the company culture that surrounds it. Proud to partner with some of the most respected businesses and professionals in our region, it is our personal attention to detail and care for our clients that has yielded big-firm results for the people and companies we serve.

    Tews is known as Central Florida's premier recruiting firm and was named "Best Placement Service" by the Orlando Business Journal. Though the praise is flattering, it is our long-standing relationships and excellent reputation with our clients that keep executives and professionals coming back to Tews for their staffing and placement needs.

    Company Description

    Tews takes the best aspects of larger, national recruiting firms and combines it with a partner-first mentality that always keeps our focus on the businesses and professionals we serve in Central Florida and surrounding regions.\r
    \r
    Solving the talent equation for our clients is our passion, and we do so every day by filling quality job opportunities in the administrative, finance and accounting, and information technology sectors with the professionals best suited for the job and for the company culture that surrounds it. Proud to partner with some of the most respected businesses and professionals in our region, it is our personal attention to detail and care for our clients that has yielded big-firm results for the people and companies we serve.\r
    \r
    Tews is known as Central Florida's premier recruiting firm and was named "Best Placement Service" by the Orlando Business Journal. Though the praise is flattering, it is our long-standing relationships and excellent reputation with our clients that keep executives and professionals coming back to Tews for their staffing and placement needs.
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