IT Auditor II: Controls & Compliance Testing (Hybrid)

Jack Henry; Louisville (KY); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT Auditor to support internal controls testing and client testing with third parties. The role offers a hybrid schedule with at least one day per week in listed U.S. office locations, including Louisville, KY.

The position involves risk-based engagements, collaboration with teams, and the ability to travel up to 10%. Salary ranges from $48,350 to $78,000, with actual compensation based on education, qualifications, experience, and performance.

Qualifications

• Must have a minimum of 18 months of professional work experience in IT auditing or general controls testing.
• Experience with either 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/or 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 experience

SOX testing

COBIT/NIST frameworks

Communication skills

Travel readiness

Job description

Jack Henry is seeking an IT Auditor to support internal controls testing and client testing with third parties. The role offers a hybrid schedule with at least one day per week in listed U.S. office locations, including Louisville, KY.

The position involves risk-based engagements, collaboration with teams, and the ability to travel up to 10%. Salary ranges from $48,350 to $78,000, with actual compensation based on education, qualifications, experience, and performance.