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Senior IT Auditor

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Senior IT Auditor

Senior IT Auditor

Palm Bay, Florida

Job Id: 6647


Are you looking to make a career change to a professional and fast-growing company? This exciting opportunity offers a competitive salary plus an excellent benefits package including medical insurance, dental insurance, vision insurance, and PTO. Does this position match your future career goals? Then this opportunity could be the right fit for you.


RESPONSIBILITIES:

  • Individualistically execute audits in accordance with professional auditing standards
  • Formulate work papers documenting procedures that fully support audit findings
  • Help in the preparation of Internal Audit IT reports
  • Assess process and business systems effectiveness
  • Make use of COSO Framework, NIST, CMMC, ISO, COBIT and/or other leading business and IT control frameworks
  • Use knowledge of information technology general controls (ITGCs)
  • Support walkthroughs and testing supporting our annual Sarbanes-Oxley 404 assessment
  • Adhere to company policies and procedures, current developments in IT and auditing professions


QUALIFICATIONS:

  • BA/BS degree in Information Systems, Accounting or Finance
  • At least 6 years relevant or related experience
  • CISA and/or CISSP
  • Industry internal audit & Public Accounting experience
  • Strong understanding of Cyber Security Principles
  • Data analytics experience using ACL, IDEA, Tableau, Power BI
  • Familiarity with business process risks and internal controls
  • Some travel might be required


BENEFITS:

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Retirement Plan
  • Paid Time Off
  • Direct Hire

 


Ask for: Pooja Nirkhe

poojan@ajuliaexecutivesearch.com

Ajulia Executive Search is a New Jersey based Executive Search Firm specializing in retained searches in multiple sectors, including Manufacturing, Finance, IT, Legal, and Pharmaceutical. We have a nationwide client base and offer services in temporary and direct hire placements.


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