Senior Auditor, Technology
- Jacksonville, FL
- $96,000-130,000 per year
- Permanent
- Full-time
- Participate in the development and execution of audit projects from all phases including planning, designing, and executing test procedures, and documenting results in a manner that effectively communicates issues and risks.
- Execute audit projects according to the Corporate Audit handbook, ISACA, and IIA professional standards.
- Interpret the significance of audit issues, recommend practical solutions, and collaborate with stakeholders on remediation.
- Track and validate issues identified in the technology space and monitor until remediation.
- Assist in audit team initiatives such as process improvements, automation, and playbook design.
- Build strong working relationships and trust with business partners across the organization by providing meaningful insight and tools to help them mitigate risks and execute controls.
- Periodically travel as needed (approximately 15%).
- Perform other related duties as assigned.
- Bachelor's degree in information systems, computer science, data science, or the equivalent combination of education, training, and work experience in audit, risk management, and/or technical operational roles.
- Professional certifications such as CISA (required), CISSP or CIPT (a plus).
- Requires a strong understanding of key technology risks and information system controls including but not limited to information security, infrastructure, tech operations, software development and data protection.
- Audit experience of various cloud environments and supporting technologies, multiple OS and DB platforms and Oracle ERP.
- Demonstrated experience for automation of audit analytics as continuous auditing, continuous monitoring, and use of Alteryx.
- Possess strong analytical problem-solving skills and demonstrate intellectual curiosity and professional skepticism.
- Able to be strategic when shaping approaches to effectively assess risk.
- Requires excellent skills in communicating ideas both verbally and in written form in a clear, concise, and professional manner and is candid and forthright in communicating issues, concerns, and audit activities to all levels of management.
- Ability to facilitate sensitive investigations with attention to detail and a sense of urgency.
- Highly motivated and committed to learning and progressing.
- Experience with auditing leveraging the use of data analysis tools is a plus.
- The ideal candidate will possess an inclusive mindset that seeks to champion inclusion, diversity, equality, and advocacy in daily work activities, decisions, and relationships.