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

32984 | Staff IT Auditor (Remote)

Brilliant

Boca Raton, FL

Apply

Added – 12/28/22

32984 | Staff IT Auditor (Remote)

Audit

Boca Raton, Florida | Direct Hire

Job Description

**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

arrow_back Back to Listings

Apply

Similar Jobs:
33158 | Senior Operational Auditor (Remote) – Hollywood, FL
33238 | Cross Brand Audit Manager, RAAS (Remote) – Miami, FL
3D Production Design Remote or Onsite – Rogers, AR
4 pm – 11 pm Remote Radiologist: Read From Anywhere in the Country! – New Jersey
Academic Writers – IT (Freelance Part Time / Work From Home) – Island County, WA

View all jobs

People also searched:

work from home remote truck driver warehouse no experience maintenance data entry weekend delivery driver

View all jobs