Senior Information Technology Auditor

» Senior Information Technology Auditor
Information Technology
in Orlando
, FL
Reference: 19-02069

Postion Summary:

  • Performs information technology (IT) Risk Assessments and IT audits throughout the Authority
  • Participates in IT initiatives and monitors compliance activities, including but not limited to PCI DSS and the Authority’s Business Continuity Program
  • Performs pre- and post-implementation reviews
  • Performs and assists with audits of organizations which have contractual agreements with the Authority to determine compliance with those agreements including, but not limited to revenue contracts such as concessionaires and tenants, management agreements, and service contracts, including tests of electronic records
  • Ensures that accounting records are accurate and reliable, assets are safeguarded, and internal controls are adequate
  • Determines level of compliance with policies, procedures and contracts, and assists with special projects
  • Performs individual and team assignments on multiple/concurrent audit engagements

Minumum Qualifications: 

  • Bachelor degree in Accounting, Business, Engineering, MIS, Information Technology, Computer Science or a related field and five (5) years auditing experience including three (3) years of Information Technology auditing experience required
  • Experience with automated workpaper systems preferred (Auto Audit desired)
  • Current Certified Information Systems Auditor (CISA) is required
  • A second certification required within 18 months of employment; CIA, CISSP, CGEIT, CRISC, GSNA, GSEC, and CISM preferred, other certifications, such as those related to Microsoft, Linux or Oracle systems may be considered
  • Proficient knowledge and experience working with common IT Governance frameworks and standards which include but are not limited to ISACA’s COBIT framework, ISO, NIST, ITIL, data protection and information security requirements, security access and control, data warehousing and IT general and application controls
  • Advanced knowledge and application of the Institute of Internal Auditors’ International Professional Practices Framework, ISACA’s Standards for Information Systems Auditing and information system security and control practices
  • Knowledge of networking, operating systems, database and application information security principles
  • Knowledge of Microsoft Server and client Operating Systems (OS) and Red Hat Linux and or UNIX/Linux like operating systems and Oracle eBusiness Suite
  • Knowledge of data analytic software (ACL desired)
  • Must possess excellent verbal, written and analytical skills
  • Valid Florida driver’s license required