32984 | Staff IT Auditor (Remote) - Boca Raton, FL

32984 | Staff IT Auditor (Remote)

Brilliant

Boca Raton, FL

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Added – 12/28/22

32984 | Staff IT Auditor (Remote)

Audit

Boca Raton, Florida | Direct Hire

**Sign on bonus incentive**

Staff IT Audit (REMOTE)

Responsibilities:

Assist with IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports & Spreadsheets), IT audits, integrated audits with the financial/operational audit team, ERM reviews, application reviews, system implementation reviews, technical security reviews, ethics investigations, and ad-hoc assignments requested by senior management.
Develop the IT Audit Plan, based on a risk assessment encompassing various quantitative and qualitative factors with emphasis on risk mitigation, operational efficiencies, revenue enhancement, and cost minimization.
Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
Review audit/SOX documentation, including planning, audit/SOX program, testing, remediation, and final reporting.
Prepare risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information.
Perform problem-solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.

Qualifications:

US Bachelor's degree required
US CPA, CIA, CISSP or CISA certification preferred
Big 4 (PWC, EY, Deloitte, KPMG) employment is required
1-3 years of IT audit in the USA is required
Knowledge of IT risk assessments, internal control principles, and audit standards/methods

#FLA2022

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