Hybrid IT Audit & Controls Specialist

Jack Henry; Springfield (MO); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT auditor to join our controls testing team. The role focuses on internal controls testing and client assistance testing with third parties, offering exposure to various testing paradigms across business units.

The position requires at least 18 months in IT auditing, familiarity with COBIT/NIST and SOX testing, and strong communication skills. Travel up to 10% is expected in a hybrid environment.

Qualifications

• Minimum 18 months of professional work experience in IT auditing or general controls testing.
• Experience with either COBIT or NIST frameworks.
• Experience with SOX testing.
• Strong written, presentation and verbal communication skills.
• Ability to travel up to 10% for meetings, events, and training.

Responsibilities

• Effectively cooperate and interact within an interactive project team.
• Complete worksteps within complex, risk-based internal audit engagements.
• Interact respectfully and effectively with various personnel across the organization to understand processes, gather information, and test processes and controls.
• Perform root cause analysis to understand gaps and provide appropriate recommendations.
• Monitor status of management action plans.
• Research and recommend process, security, operations, or compliance enhancements.
• Coordinate tasks with internal and external assurance providers and risk assessors.
• Consult on strategic projects and process improvement initiatives.
• Participate in department quality assurance and continuous improvement program.
• Prepare written reports that clearly and concisely communicate observations, risks, recommendations, and management action plans
• May perform other job duties as assigned.

Skills

IT auditing

SOX testing

COBIT

NIST

Communication skills

Travel readiness

Education

Professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, CPA)

Tools

Cloud architecture

Cybersecurity

Audit report writing

IIA standards

Job description

Jack Henry is seeking an IT auditor to join our controls testing team. The role focuses on internal controls testing and client assistance testing with third parties, offering exposure to various testing paradigms across business units.

The position requires at least 18 months in IT auditing, familiarity with COBIT/NIST and SOX testing, and strong communication skills. Travel up to 10% is expected in a hybrid environment.