Senior I.T. Auditor

  • Location
    St. Petersburg, Florida
  • Job type
    Direct Hire
  • Category
    Accounting & Finance - Analyst

Job Summary
The Sr. IT Auditor will coordinate, budget, and execute audit plans designed to identify
risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.

Essential Duties & Responsibilities
• Assists in planning and conducting complex IT audit projects, including the preparation of an objective risk-based assessment and an effective audit approach.
• Serve as a technical advisor to financial/operational auditors on IT aspects of functions and activities reviewed.
• Evaluate the adequacy of internal control and develop creative and realistic recommendations that add value to the organization.
• Audits the activities of various IT departments for compliance with plans, policies, and procedures prescribed by management.
• Audits the IT operations of various departments, divisions, and locations of the organization in order to verify general computing controls are designed and operating effectively.
• Determines proper technical and security configuration of technical systems and operations in infrastructure and IT.
• Prepare and submit reports on the results of audits. These reports should be clear, concise and insightful to provide IT and the business practical solutions.
• Develop and maintain an appropriate level of understanding of current technologies and IT best practices to help in the completion of assignments.
• Assignments are broad in nature and usually require originality and ingenuity.
• Thorough understanding of general business and IT operations and processes.

Education & Experience Requirements
• Bachelor's Degree required preferably in Information Technology, Accounting,
Finance, Business Administration, or related field.
• Plus 4-7 years of related work experience related to audit, accounting, finance and operations.
• CISA, CPA, CIA, CISSP or equivalent preferred.
• Knowledge and experience in Information Technology, particularly distributed computing technologies, IT security, system development, computer operations, business continuity management, application software, telecommunications, disaster
recovery and risk assessment.
• SOX Internal Control testing and general IT General control knowledge.
* Position cannot be performed remotely


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Reference number US_EN_2_028296_136638