IT Audit Specialist – Controls & Risk Testing

Jack Henry; Charlotte (NC); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT Auditor to support controls testing and client assistance testing across multiple business units. The role is hybrid, with at least one in-office day per week at listed locations including Charlotte, NC.

You’ll work with a skilled team to test controls, perform root-cause analysis, and communicate risks and recommendations clearly. Ideal candidates have 18+ months in IT auditing or general controls testing, familiarity with COBIT or NIST, and SOX testing.

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

• Effectively 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.
• 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 and concisely communicate observations, risks, recommendations, and management action plans
• May perform other job duties as assigned.

Skills

IT auditing

SOX testing

COBIT/NIST

Communication

Job description

Jack Henry is seeking an IT Auditor to support controls testing and client assistance testing across multiple business units. The role is hybrid, with at least one in-office day per week at listed locations including Charlotte, NC.

You’ll work with a skilled team to test controls, perform root-cause analysis, and communicate risks and recommendations clearly. Ideal candidates have 18+ months in IT auditing or general controls testing, familiarity with COBIT or NIST, and SOX testing.