Hybrid IT Auditor II — Controls & Risk Advisory

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

Job summary

Jack Henry & Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction with third parties, in a hybrid role.

This position offers exposure to multiple testing paradigms and business units. The role requires a minimum 18 months in IT auditing or general controls testing, experience with COBIT/NIST and SOX, strong communication skills, and travel up to 10% for meetings and training.

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 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.
• Prepare written reports that clearly 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 up to 10%

Job description

Jack Henry & Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction with third parties, in a hybrid role.

This position offers exposure to multiple testing paradigms and business units. The role requires a minimum 18 months in IT auditing or general controls testing, experience with COBIT/NIST and SOX, strong communication skills, and travel up to 10% for meetings and training.