IT Auditor | SOX & IT Risk Controls Expert

Cook Systems; Orlando (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Two medical plans with dental/vision

Life, critical illness & accident ins.

Flexible Spending Accounts (FSA)

Health Gap Insurance

401(k) plan after six months

Job summary

Cook Systems is seeking an IT Audit professional to plan and execute audits across a multi-platform environment, evaluating IT policies, risks, and controls. You will participate in system development reviews and support external audit functions to ensure compliance with SOX and internal standards.

The role emphasizes collaboration with management, mentoring junior staff, and driving cost-saving process improvements while delivering reliable risk-based assurance within a veteran-owned IT

Qualifications

• Bachelor’s or Master’s degree in CS, IS, or business admin.
• CISA or CPA designation.
• Minimum 5 years IT work experience, including 2–3 years in IT auditing.
• Knowledge of COBIT and ITIL frameworks.
• Experience leading medium-to-high complexity projects.
• Ability to coach and mentor junior technical staff.

Responsibilities

• Plan and perform audits of information systems and related processes.
• Review IT policies and advise on 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.

Skills

Auditing

Risk assessment

Leadership

Coaching

Education

Bachelor’s or Master’s Degree

Tools

COBIT

ITIL

Job description

Cook Systems is seeking an IT Audit professional to plan and execute audits across a multi-platform environment, evaluating IT policies, risks, and controls. You will participate in system development reviews and support external audit functions to ensure compliance with SOX and internal standards.

The role emphasizes collaboration with management, mentoring junior staff, and driving cost-saving process improvements while delivering reliable risk-based assurance within a veteran-owned IT