IT Auditor

Finance & Accounting
in Orlando
, FL
Reference: 19-02976


The IT Auditor will perform reviews of Information Technology risks and controls, including Sarbanes Oxley (SOX) compliance, in order to assess IT controls to address risk and provide recommendations to improve the effectiveness and efficiency of processes and controls.


  • SOX testing
  • 100% IT compliance
  • Been an IT Auditor and handled the audit internally for the organization they were working at
  • Proficient working with external vendors
  • Experience client-facing to assist with internal audit
  • Minimum 4-6 years of experience as an IT Auditor
  • Great communication skills
  • Able to confront and make sure tasks are being completed in a timely manner
  • Must have a high sense of urgency
  • Must be a very independent worker

Job Responsibilities:

  • Conduct audits in a professional manner and recommend valuable solutions to observations identified
  • Document processes and test controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations and other areas requiring audit assistance
  • Design and develop IT controls/processes which mitigate and/or remediate gaps identified
  • Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure
  • Knowledge and skill of IT analysis which includes expertise in analyzing confidentiality, integrity, availability of complex IT systems
  • Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, ITIL
    Knowledge and understanding of industry standards & best practices for IT security
  • Familiarity with Secure Software Development practices
  • Hands on experience with various programming languages or scripting languages and tools
  • Bachelor’s Degree in IT, Accounting, Finance or related field is required
  • Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)
  • Strong analytical and project management skills
  • Integrity and discretion to work with confidential/sensitive information
  • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other
  • Certifications a plus (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA))