IT Auditor II: Risk & Controls (Hybrid)

Jack Henry; Overland Park (KS); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry is seeking an IT auditor to support internal controls testing and client assistance testing in a hybrid role. The team works across diverse testing paradigms and business units, providing exposure and growth opportunities.

The position offers a salary range of $48,350 to $78,000 with potential variance based on education, certifications, and experience. Travel up to 10% is required, with offices in multiple locations including Lenexa, KS.

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 in complex, risk-based internal audit engagements.
• Interact with personnel to understand processes, gather information, and test controls.
• Perform root cause analysis to understand 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, recommendations, and management action plans.

Skills

IT auditing

SOX testing

COBIT/NIST

Communication

Travel up to 10%

Education

CISA (preferred)

CISSP (preferred)

Job description

Jack Henry is seeking an IT auditor to support internal controls testing and client assistance testing in a hybrid role. The team works across diverse testing paradigms and business units, providing exposure and growth opportunities.

The position offers a salary range of $48,350 to $78,000 with potential variance based on education, certifications, and experience. Travel up to 10% is required, with offices in multiple locations including Lenexa, KS.