IT Auditor: Risk & Compliance Leader

Cook Systems; United States; Remote; USD 80,000 - 120,000; Full time

Benefits offered by this job

Health plans (Blue Cross Blue Shield)

Dental and Vision coverage

Life insurance

Disability insurance

Flexible Spending Account (FSA)

Daycare FSA

Health Gap Insurance

401(k) plan

Job summary

Cook Systems in Tallahassee, Orlando, Jacksonville, Miami and Tampa is seeking an experienced IT Auditor to plan and execute audits of information systems across a multi-platform environment. You will review IT policies, advise on SOX compliance, assess technology risks, and ensure risk-based controls are effective.

Collaborate with external auditors, support system development reviews, and identify opportunities for process improvements and cost reductions while mentoring junior staff and

Qualifications

• Bachelor’s or Master’s Degree in Computer Science, Information Systems, Business Administration, or a related field.
• Professional designation such as CISA or CPA.
• Minimum of 5 years of IT work experience, including 2–3 years in IT auditing or equivalent experience.
• Advanced knowledge of auditing standards and frameworks (e.g., COBIT) and IT services management best practices (e.g., ITIL).
• Experience on medium to high complexity projects as a project leader or SME.
• Ability to coach and mentor junior technical staff.

Responsibilities

• Plan and perform audits of information systems and related processes.
• Review organizational IT policies and advise on their compliance and adequacy.
• Assist management in identifying and assessing technology-related risks.
• Evaluate controls for integrated IT and business auditing efforts.
• Participate in system development and implementation reviews.
• Identify opportunities for process improvements and cost reductions.
• Collaborate with external auditors and support external audit functions.
• Develop and implement tools for automated audit efforts.
• Perform due diligence and special reviews as required.

Skills

IT auditing

COBIT

ITIL

Project leadership

Mentoring

Education

Bachelor’s or Master’s Degree in Computer Science, Information Systems, Business Administration, or a related field

Job description

Cook Systems in Tallahassee, Orlando, Jacksonville, Miami and Tampa is seeking an experienced IT Auditor to plan and execute audits of information systems across a multi-platform environment. You will review IT policies, advise on SOX compliance, assess technology risks, and ensure risk-based controls are effective.

Collaborate with external auditors, support system development reviews, and identify opportunities for process improvements and cost reductions while mentoring junior staff and