Hybrid IT Auditor - Controls & SOX Testing

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

Job summary

Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third parties. This hybrid role offers exposure to multiple testing paradigms and business units.

You will perform risk-based audits, document observations, and communicate findings clearly. Requirements include a bachelor's degree, 18+ months IT auditing experience, and familiarity with COBIT or NIST and SOX testing.

Qualifications

• Bachelor's degree required.
• Minimum 18 months of IT auditing or general controls testing experience.
• Experience with COBIT or NIST frameworks.
• Experience with SOX testing.
• Strong written and verbal communication skills.

Responsibilities

• Cooperate and interact within project teams.
• Complete worksteps within complex, risk-based internal audit engagements.
• Interact with personnel to understand processes, gather information, and test controls.
• Perform root cause analysis and provide recommendations.
• Monitor management action plans.
• Prepare written reports communicating observations and risks.

Skills

IT auditing

SOX testing

COBIT

NIST

communication

Education

Bachelor's degree

Job description

Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third parties. This hybrid role offers exposure to multiple testing paradigms and business units.

You will perform risk-based audits, document observations, and communicate findings clearly. Requirements include a bachelor's degree, 18+ months IT auditing experience, and familiarity with COBIT or NIST and SOX testing.