Hybrid IT Auditor – Controls & Risk Assurance

Jack Henry; Allen (TX); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT auditor to assist with controls testing across internal and client environments. This hybrid role offers exposure to multiple testing paradigms and business units. You’ll conduct risk-based audits, document observations, and help develop management action plans.

Requirements include 18+ months in IT auditing, experience with COBIT or NIST, and SOX testing; travel up to 10%. The position is hybrid with 1+ days per week in Allen, TX and other U.S.

Qualifications

• Minimum 18 months of professional work experience in IT auditing or general controls testing.
• Experience with 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

• Cooperate within an interactive project team.
• Complete worksteps within complex, risk-based internal audit engagements.
• Interact with personnel across the organization to understand processes, gather information, and test controls.
• Perform root cause analysis to understand gaps and provide 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 communicating observations, risks, recommendations, and management action plans.

Skills

IT auditing

SOX testing

COBIT

NIST framework

Communication skills

Travel readiness

Job description

Jack Henry is seeking an IT auditor to assist with controls testing across internal and client environments. This hybrid role offers exposure to multiple testing paradigms and business units. You’ll conduct risk-based audits, document observations, and help develop management action plans.

Requirements include 18+ months in IT auditing, experience with COBIT or NIST, and SOX testing; travel up to 10%. The position is hybrid with 1+ days per week in Allen, TX and other U.S.