IT Auditor II - Controls & Risk (Hybrid)

Jack Henry; Cedar Falls (IA); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT auditor to support internal controls testing and client assurance testing across multiple business units. The role includes exposure to various testing paradigms and a hybrid work arrangement with travel up to 10%.

The ideal candidate brings 18+ months of IT audit experience, familiarity with COBIT or NIST and SOX testing, and strong communication skills to effectively convey findings and recommendations.

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/or training.

Responsibilities

• Cooperate and interact within an 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 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 communicating observations, risks, and recommendations.

Skills

IT auditing

SOX testing

COBIT

NIST

Communication

Travel up to 10%

Job description

Jack Henry is seeking an IT auditor to support internal controls testing and client assurance testing across multiple business units. The role includes exposure to various testing paradigms and a hybrid work arrangement with travel up to 10%.

The ideal candidate brings 18+ months of IT audit experience, familiarity with COBIT or NIST and SOX testing, and strong communication skills to effectively convey findings and recommendations.