Hybrid IT Auditor — SOX & Controls Testing

Jack Henry; Birmingham (AL); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT auditor to assist with internal controls testing and client assistance testing in collaboration with third parties. The role offers exposure to multiple testing paradigms and business units, providing growth opportunities.

This hybrid position requires at least 18 months in IT auditing, familiarity with COBIT/NIST, and SOX testing. Travel up to 10% may be required as projects and meetings demand, with strong communication 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 and verbal communication skills.
• Ability to travel up to 10% for meetings and training.

Responsibilities

• Cooperate and interact within an interactive project team.
• Complete worksteps within complex, risk-based internal audit engagements.
• Interact with personnel to understand processes, gather information, and test controls.
• Perform root cause analysis to identify gaps and make 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 programs.
• Prepare written reports communicating observations, risks, and recommendations.

Skills

IT auditing

General controls testing

SOX testing

Travel readiness

Tools

COBIT

NIST

Job description

Jack Henry is seeking an IT auditor to assist with internal controls testing and client assistance testing in collaboration with third parties. The role offers exposure to multiple testing paradigms and business units, providing growth opportunities.

This hybrid position requires at least 18 months in IT auditing, familiarity with COBIT/NIST, and SOX testing. Travel up to 10% may be required as projects and meetings demand, with strong communication expected.