Associate, Internal Audit – IT

Confidential; Jacksonville (FL); On-site; USD 70,000 - 100,000; Full time

Job summary

Confidential in Jacksonville, FL, is seeking an IT Audit professional to strengthen ITGCs, risk assessments, and cybersecurity controls. The role supports financial reporting accuracy and SOX IT compliance.

You will collaborate with IT and business teams, perform data analytics to enhance testing, and document findings with actionable recommendations. This position offers growth in a regulated industry within a dynamic audit team.

Qualifications

• Bachelor’s degree in IT, Computer Science, Accounting, or related field
• 3+ years of IT audit, IT risk, or cybersecurity experience
• Knowledge of IT controls, cybersecurity frameworks (NIST, ISO), and SOX compliance
• Familiarity with cloud platforms (AWS, Azure, GCP) and enterprise systems
• Strong analytical, communication, and organizational skills
• Relevant certifications (CISA, CISSP, CIA) preferred or in progress

Responsibilities

• Perform audits of IT general controls (ITGCs), applications, cybersecurity, and data processes
• Evaluate control design and effectiveness supporting business operations and financial reporting
• Assist with annual IT audit planning based on risk assessments
• Document testing, identify control gaps, and develop clear audit findings with actionable recommendations
• Support SOX IT compliance, including ITGC testing
• Partner with IT and business teams to understand systems and risks
• Leverage data analytics to enhance audit testing
• Track and validate remediation activities

Skills

IT audit experience

IT risk management

Cybersecurity knowledge

SOX compliance

Cloud platforms familiarity

Data analytics

COBIT/COSO familiarity

Analytical skills

Communication skills

Organizational skills

CISA

CISSP

CIA

Education

Bachelor’s degree in IT

Bachelor’s degree in Computer Science

Bachelor’s degree in Accounting

Certifications: CISA, CISSP, CIA

Tools

SQL

Python

Job description

Key Responsibilities

• Perform audits of IT general controls (ITGCs), applications, cybersecurity, and data processes
• Evaluate control design and effectiveness supporting business operations and financial reporting
• Assist with annual IT audit planning based on risk assessments
• Document testing, identify control gaps, and develop clear audit findings with actionable recommendations
• Support SOX IT compliance, including ITGC testing
• Partner with IT and business teams to understand systems and risks
• Leverage data analytics to enhance audit testing
• Track and validate remediation activities

Qualifications

• Bachelor’s degree in IT, Computer Science, Accounting, or related field
• 3+ years of experience in IT audit, IT risk, or cybersecurity
• Knowledge of IT controls, cybersecurity frameworks (e.g., NIST, ISO), and SOX compliance
• Familiarity with cloud platforms (AWS, Azure, GCP) and enterprise systems
• Strong analytical, communication, and organizational skills
• Relevant certifications (CISA, CISSP, CIA) preferred or in progress

Preferred Skills

• Experience in financial services or a regulated environment
• Exposure to frameworks such as COBIT or COSO
• Data analytics experience (e.g., SQL, Python)

What You’ll Bring

A proactive, detail-oriented mindset with the ability to assess complex environments, communicate clearly, and contribute to a high-performing audit team.