Senior IT Auditor & Compliance Specialist

Cook Systems; Tallahassee (FL); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health insurance through Blue Cross/BC

Life & accident insurance through Unum

Flexible Spending Account (FSA)

Health Gap Insurance through Sun Life

401(k) plan through The Standard

Job summary

Cook Systems in Florida is seeking an experienced IT Auditor to plan and execute audits of information systems across a multi-platform environment. The role includes reviewing IT policies, advising on SOX compliance, assessing technology risks, and ensuring the adequacy of risk-based controls.

You will participate in new system development and implementation reviews, collaborate with external auditors, and help identify opportunities for cost reductions while mentoring junior staff.

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 to 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 working on medium to high complexity projects as a project leader or subject matter expert.
• 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

Risk assessment

Project leadership

Mentoring

Education

Bachelor’s or Master’s Degree in CS/IS/Business Admin

Tools

COBIT

ITIL

Job description

Cook Systems in Florida is seeking an experienced IT Auditor to plan and execute audits of information systems across a multi-platform environment. The role includes reviewing IT policies, advising on SOX compliance, assessing technology risks, and ensuring the adequacy of risk-based controls.

You will participate in new system development and implementation reviews, collaborate with external auditors, and help identify opportunities for cost reductions while mentoring junior staff.