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IT Auditor
InterAction24 LLC
 
Job Location: Tampa, FL

Are you an IT Auditor looking for a new career? InterAction24 has teamed up with a Global Financial Services Company in Tampa, FL for a full-time position that will drive the business architecture working with business, operational, and technology leaders. The Senior Auditor-ITGC is focused on leading audit projects covering Enterprise Infrastructure and Technology Risk Management by supporting all phases of the audit lifecycle.

IT Auditor

Qualifications

  • Previous internal or external IT audit experience is required.
  • Capable of identifying, assessing and advising on risks forlarge-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring).
  • Proficiency in auditinginfrastructure components is required (e.g., Mainframe, Unix/Linux, Windows).

About this Opportunity

The IT Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report clearance. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls, and creating reliable documentation to support his or her work.


What You'll Do

Strategic Control Impact

  • Identifies meaningful issues in which controls are not properly designed or are not operating effectively.
  • Assesses the risk and control environment for processes within coverage areas.
  • Validates the completion of agreed action plans under the guidance of a supervisor.
  • Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
  • Works closely with auditees to verify timely progress and completion of agreed action plans.

Audit Execution

  • Assists a Senior IT Auditor or IT Audit Manager with the execution of audit planning, fieldwork and reporting.
  • Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
  • Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.

Quality Process

  • Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards.
  • Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives.
  • Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately.

Additional Qualifications

  • Minimum of 3-5 years of related experience
  • A bachelors degree is required, preferably with a technology-related major.
  • Certifications related to the candidates coverage responsibilities are preferred, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).

Business Unit: Internal Audit

The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organizations overall control environment and to promote proactive risk identification and mitigation.

ob Insight:

Must-Have:

  • Previous internal or external IT audit experience is required.
  • Worked inlarge companies that operate in regulated industries such as financial services, insurance, healthcare, etc.
  • Capable of identifying, assessing and advising on risks forlarge-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring).
  • Proficiency in auditinginfrastructure components is required (e.g., Mainframe, Unix/Linux, Windows).
  • Strong knowledge and understanding of these technologies and auditing experience of these areas:
  1. network technology
  2. operating systems
  3. databases
  4. storage technologies
  5. firewalls
  6. intrusion detection systems
  7. messaging systems,
  8. web applications technologies,
  9. mobile platforms
  10. data loss prevention
  11. cloud computing




How To Apply:
You will be directed to another website for application instructions.
 
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