Senior IT Auditor - Controls & Compliance (Hybrid)

Jack Henry & Associates, Inc.; Allen (TX); Hybrid; USD 48,000 - 78,000; Full time

Job summary

Jack Henry & Associates, Inc. is seeking an IT auditor to assist with controls testing across internal and client engagements. The role offers exposure to multiple testing paradigms and business units and requires at least 18 months in IT auditing with COBIT or NIST and SOX experience.

The position is hybrid, with occasional travel to listed office locations in Allen, TX and others. You will collaborate with project teams, document observations, and develop actionable recommendations to improve

Qualifications

• Bachelor's degree required.
• Minimum 18 months of IT auditing or general controls testing experience.
• Experience with COBIT or NIST frameworks.
• Experience with SOX testing.
• Willingness to travel up to 10%.

Responsibilities

• Interact with project teams within an audit engagement.
• Complete work steps within risk-based internal audits.
• Gather information across the organization to test processes and controls.
• Perform root cause analysis and provide recommendations.
• Monitor progress of management action plans.
• Draft written observations and risk assessments.

Skills

IT auditing

Communication skills

Travel willingness

Education

Bachelor’s degree

Job description

Jack Henry & Associates, Inc. is seeking an IT auditor to assist with controls testing across internal and client engagements. The role offers exposure to multiple testing paradigms and business units and requires at least 18 months in IT auditing with COBIT or NIST and SOX experience.

The position is hybrid, with occasional travel to listed office locations in Allen, TX and others. You will collaborate with project teams, document observations, and develop actionable recommendations to improve