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Staff IT Auditor

InterAction24 LLC

Location: Tampa, FL 33647 (West Meadows area)
Type: Full-Time, Remote
Posted on: April 26, 2021
This job is no longer available from the source.
Staff IT Auditor
InterAction24 LLC
Tampa, FL 33647
Temporarily remote
Employer actively reviewed candidates 2 days ago
Job details
Salary
$75,000 - $100,000 a year
Job Type
Full-time
Qualifications
• • Bachelor's (Required)
• IT auditing: 5 years (Required)
• US work authorization (Required)
• Certified Information Systems Auditor (Preferred)
Full Job Description IT Auditor
Jersey City, NJ Coppell Tx Tampa FL
US Citizen or Green card Only
Full Time Role
• Previous internal or external IT audit experience is required .
• Worked in large companies that operate in regulated industries such as financial services, insurance, healthcare, etc.
• Capable of identifying, assessing and advising on risks for large-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 auditing infrastructure 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 5 years of related experience
• A bachelor’s degree is required, preferably with a technology-related major.
• Certifications related to the candidate’s coverage responsibilities are preferred, such as Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor, Certified Financial Analyst (CFA), or Certified Anti-Money Laundering Specialist (ACAMS).
• Previous internal or external audit experience is helpful, but not required. Previous job experience for Auditors can and should vary greatly to meet the department’s goal of having a team with diverse perspectives and work experiences.
Business Unit: Internal Audit
The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.
Job Type: Full-time
Pay: $75,000.00 - $100,000.00 per year
Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Relocation assistance
• Retirement plan
• Vision insurance
Schedule:
• 8 hour shift
• Monday to Friday
Supplemental Pay:
• Bonus pay
Education:
• Bachelor's (Required)
Experience:
• IT auditing: 5 years (Required)
License/Certification:
• Certified Information Systems Auditor (Preferred)
Work Location:
• One location
Work Remotely:
• Temporarily due to COVID-19
COVID-19 Precaution(s):
• Remote interview process
• Temperature screenings
• Social distancing guidelines in place
• Virtual meetings
• Sanitizing, disinfecting, or cleaning procedures in place