Join one of Florida’s most prestigious companies. Work with the brightest minds in the industry. If you are looking for an opportunity to make a change in a large company, then this is the place for you. We provide a culture that values opportunity for professional growth and development.
Senior IT Auditor position supports the coverage of the various Line of Business application development & support teams, including evaluating systems development life cycle, change management, computer operations & information security risks & controls focused primarily on the operating system, application & database layer.
Lead technology-focused audit projects in various business lines by identifying & assessing risks in business context related to the technologies & IT management processes & by developing audit tests designed to achieve audit objectives.
May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise will maximize audit objectives.
Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management.
Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management.
You will be
Bachelor’s Degree or equivalent
Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
Solid knowledge and understanding of audit methodologies and tools that support audit processes
Strong audit knowledge, including internal controls testing, information systems operations, documentation techniques, and business processes
The qualified individual will be a collaborative team player that is extremely organized.
Ability to train groups of key stakeholders
Ability to solve practical problems.
Ability to work in face paced environment
Ability to communicate/build relationships with people
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