Hybrid IT Auditor II: SOX & IT Controls

Jack Henry; Lenexa (KS); Hybride; USD 48 000 - 78 000; Plein temps

Résumé du poste

Jack Henry is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction with third parties. The role offers a hybrid work arrangement with in-office days at multiple US locations, including Overland Park, KS.

Salary ranges from $48,350 to $78,000 annually, with compensation dependent on education, experience, and performance. Responsibilities include coordinating with a project team, testing controls, performing root cause analysis, and preparing

Qualifications

• Minimum 18 months of professional IT auditing or general controls testing experience.
• 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, or training.
• Hybrid work arrangement with some in-office days.

Responsabilités

• Cooperate and interact within an interactive project team.
• Complete worksteps within complex, risk-based internal audit engagements.
• Interact respectfully and effectively with personnel to understand processes, test controls.
• Perform root cause analysis to identify 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 that clearly communicate observations, risks, and actions.

Connaissances

IT auditing

General controls testing

COBIT or NIST

SOX testing

Communication skills

Travel up to 10%

Formation

Bachelor’s degree

Description du poste

Jack Henry is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction with third parties. The role offers a hybrid work arrangement with in-office days at multiple US locations, including Overland Park, KS.

Salary ranges from $48,350 to $78,000 annually, with compensation dependent on education, experience, and performance. Responsibilities include coordinating with a project team, testing controls, performing root cause analysis, and preparing