IT Auditor II — Controls & Risk Assurance (Hybrid)

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

Benefits offered by this job

Comprehensive benefits

Supportive culture

Job summary

Jack Henry is seeking an IT auditor to support controls testing across multiple business units in a hybrid environment. You will work with a collaborative team on internal controls testing and client assistance testing with third parties.

The role offers exposure to COBIT/NIST, SOX testing, and opportunities to travel up to 10% while advancing your career in financial services technology.

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

SOX testing

COBIT/NIST

Communication

Travel readiness

Job description

Jack Henry is seeking an IT auditor to support controls testing across multiple business units in a hybrid environment. You will work with a collaborative team on internal controls testing and client assistance testing with third parties.

The role offers exposure to COBIT/NIST, SOX testing, and opportunities to travel up to 10% while advancing your career in financial services technology.