Senior IT Auditor

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $85,000 - $95,000 per year
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job description

Senior IT Auditor

job summary:
  • Perform process documentation and testing procedures on SOX IT controls (ITGCs and application controls), document testing results, communicate findings to the process owners and management
  • Perform independent and objective evaluation of IT risk management
  • Work independently and as part of a team to achieve project objectives while performing IT general controls assessments, as well as detailed reviews and testing of complex IT applications and systems
  • Develop and execute operational audits identifying process improvements for key business and IT areas
  • Draft audit reports and communicate results to IT and business process owners including executive level management
  • Work with IT project management teams assessing modifications of business processes and ensuring controls are designed to mitigate key risks
 
location: Fort Lauderdale, Florida
job type: Permanent
salary: $85,000 - 95,000 per year
work hours: 9 to 5,8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Fortune 500 Company with HQ in South Florida seeking to hire a Senior IT Auditor immediately due to growth. This position offers excellent benefits package and work/life balance.

 
qualifications:
  • Bachelor's degree management information sciences, computer science, accounting or related field
  • Three (3) years or more Experience IT Audit experience
  • Experience with COSO, COBIT, and ISO frameworks (intermediate level)
  • Working knowledge of Windows/Linux OS, MS SQL/MySQL DB, OS/400 and Agile concepts (intermediate level) preferred
  • Other CISA, CIA, CISSP and/or other related certification desired preferred
For immediate consideration please submit resume to cindy.cosenza@randstadusa.com

 
skills: Excel
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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