IT Auditor II - Hybrid, SOX & IT Controls

Jack Henry; Monett (MO); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry in the United States is seeking an IT Auditor to assist with controls testing across internal and client environments. This role combines risk-based auditing with collaboration across teams and third-party partners to ensure effective IT controls.

The position is hybrid, requires up to 10% travel, and offers salary ranging from $48,350 to $78,000 with potential variation by education and experience. A Bachelor’s degree and 18+ months of IT auditing experience are preferred.

Qualifications

• Bachelor’s degree required.
• 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 across the organization to understand processes, gather information, and test controls.
• Perform root cause analysis 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.

Education

Bachelor’s degree

Tools

COBIT/NIST frameworks

SOX testing

IT auditing

Written/Verbal communication

Travel up to 10%

Job description

Jack Henry in the United States is seeking an IT Auditor to assist with controls testing across internal and client environments. This role combines risk-based auditing with collaboration across teams and third-party partners to ensure effective IT controls.

The position is hybrid, requires up to 10% travel, and offers salary ranging from $48,350 to $78,000 with potential variation by education and experience. A Bachelor’s degree and 18+ months of IT auditing experience are preferred.