Hybrid IT Auditor II: Controls & SOX Testing

Jack Henry; Lenexa (KS); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT auditor to assist with controls testing and internal/audit engagements, offering exposure to multiple testing paradigms. The role supports a hybrid work model and requires collaboration across business units.

The ideal candidate will have at least 18 months of IT audit experience, familiarity with COBIT or NIST, and SOX testing experience, plus strong written and verbal communication. Travel up to 10% is expected.

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 project teams and manage worksteps in complex internal audits.
• Test processes and controls, identify gaps, and recommend improvements.
• Prepare clear written observations, risks, and management action plans.
• Coordinate with internal/external assurance providers and risk assessors.
• Support quality assurance and continuous improvement initiatives.

Skills

IT audit

SOX testing

COBIT

NIST

communication

Job description

Jack Henry is seeking an IT auditor to assist with controls testing and internal/audit engagements, offering exposure to multiple testing paradigms. The role supports a hybrid work model and requires collaboration across business units.

The ideal candidate will have at least 18 months of IT audit experience, familiarity with COBIT or NIST, and SOX testing experience, plus strong written and verbal communication. Travel up to 10% is expected.