IT Controls & SOX Auditor

Jack Henry; Allen (TX); 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 collaboration with third parties. The role offers a hybrid schedule with at least one day per week in designated office locations including Allen, TX.

Initial compensation ranges from $48,350 to $78,000, with actual pay determined by education, qualifications, certifications, experience, and performance.

Qualifications

• Must have a minimum of 18 months of professional work experience in IT auditing or general controls testing.
• Experience with either 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.
• Professional certifications (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA) are a plus.
• Experience with cloud architecture and cybersecurity.
• Experience with audit report writing.
• Experience reviewing/auditing logical access, disaster recovery, and change management.
• Experience with IIA standards.
• Interest in AI developments.

Responsibilities

• Cooperate and interact within an project team.
• Complete worksteps within complex, risk-based internal audit engagements.
• Test processes and controls across organization.
• Provide recommendations after root cause analysis.
• Monitor status of management action plans.
• Coordinate with internal and external assurance providers.
• Prepare written reports communicating observations, risks, and recommendations.
• Support department quality assurance and continuous improvement.

Skills

IT auditing

Communication

Team interaction

Root cause analysis

Tools

COBIT

NIST

SOX testing

Job description

Jack Henry is seeking an IT Auditor to support internal controls testing and client assistance testing in collaboration with third parties. The role offers a hybrid schedule with at least one day per week in designated office locations including Allen, TX.

Initial compensation ranges from $48,350 to $78,000, with actual pay determined by education, qualifications, certifications, experience, and performance.