IT Auditor II — Hybrid Controls & Risk Expert

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

Benefits offered by this job

Comprehensive benefits

Hybrid work model

Job summary

Jack Henry is seeking an IT auditor to assist with controls testing across internal audits and client assistance testing with third parties. This hybrid role provides exposure to multiple testing paradigms and business units.

You will cooperate in project teams, complete risk-based work, and test processes and controls while preparing clear reports. Travel up to 10% is expected as part of meetings and training.

Qualifications

• Minimum 18 months of professional IT audit or general controls testing experience.
• Experience with COBIT or NIST frameworks.
• Experience with SOX testing is required.
• Strong written, presentation 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 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 management action plans.

Skills

IT auditing

SOX testing

COBIT or NIST

Written and verbal communication

Travel up to 10%

Job description

Jack Henry is seeking an IT auditor to assist with controls testing across internal audits and client assistance testing with third parties. This hybrid role provides exposure to multiple testing paradigms and business units.

You will cooperate in project teams, complete risk-based work, and test processes and controls while preparing clear reports. Travel up to 10% is expected as part of meetings and training.