Description
Job Title: Senior IT Auditor
Location: Jacksonville, FL
Duration: 2months +
Job Description:
- The Senior IT Auditor works as part of a team of IT Auditors to assess risk, test controls and provide advisory services to IT Leadership and the Audit Services Department (ASD).
- The Senior IT Auditor supports a variety of audits encompassing information technology, logical security, operational processes and compliance/regulatory activities.
- This position will support the IT Risk Assessment, leading and completing the IT Audit Plan as well as execution of audit procedures designed to aid the ASD in achieving objectives for each audit engagement.
- This position includes internal and external client interface, and as such requires strong professional presence, communication and decision making skills.
- The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including technology and operational matters.
- The ability to establish relationships and credibility within the Audit team and is a must.
- A broad understanding of Information Technology, security and controls and well as experience in in the financial service industry is a must.
Responsibilities
- Assist in the assessment of risks and development of a risk based audit plan and associated work programs within a risk-based internal audit plan
- Perform walk throughs of processes, identifying controls and preparing and executing audit requests
- Complete work-papers and other audit materials that meet all relevant professional practice requirements
- Develop and foster constructive professional relationships
- Contribute to a high performance environment with an execution focus
- Participate in select internal improvement initiatives
Qualifications
- (3-7)+ years of experience in an IT audit function
- Strong professional presence, communication and decision making skills
- Must have the ability to establish exceptional relationships and credibility with internal clients
- Familiarity and practical application of IT Security and control frameworks (eg: HiTRUST, FFIEC IT Booklets and Cyber Security Framework, COBIT, etc.
Technical proficiency in four or more of the following areas:
- Application Security, role design, monitoring
- Business Continuity & Disaster Recovery Planning
- Client Services & Implementations
- Computer Operations (including capacity, performance, and problem management)
- Database Administration & Security (including Oracle, Microsoft SQL)
- Operating System Administration & Security
- Information Security & Data Privacy Programs and Frameworks
- Network & Infrastructure Architecture and Security (including network segmentation concepts, Firewalls, Routers, VPN solutions etc.)
- Physical Security & Data Center Environmental Controls
- Systems Development (including SDLC, project management and change control methodologies)
Education:
- Bachelor's degree from an accredited college or university in Information Technology, Information Systems, Accounting and/or Business;
Desired Qualifications
- Big 4 or Regional Audit/Consulting Firm experience in a Risk Assurance and/or Risk Advisory capacity
- IT Internal Audit Experience CISA, CISSP, CISM, Security +, CEH and/or other Certifications a plus (CIA, CFE, etc.)
- Financial services experience, including working in regulated environments
- Knowledge of HiTRUST, COBIT5, ISO 27001, ITIL, NIST, FFIEC Standards
R.Raghav Prahalad
Technical Recruiter
Software Specialists, Inc.