Search Jobs

Senior IT Internal Auditor

Orlando, FL | Work from home flexibility

Employment Type: Direct Hire Industry: Technology Job Number: 19793

Job Description


Hybrid Opportunity based in Central Florida
Senior IT  \Internal Auditor
Enterprise Organization - Strong SOX experience required 
Excellent Benefits that Start Day One

 
Unlock Your Potential:
Join Tews and Solve the Talent Equation for Your Success???????

TEWS is thrilled to announce an enticing opportunity for a Senior IT Internal Auditor with our esteemed enterprise client situated in central Florida. In this role, you will undertake a variety of IT, cyber, data, and regulatory audit reviews, encompassing Sarbanes-Oxley (SOX) compliance, to evaluate IT controls, manage risk, and offer recommendations for enhancing process efficiency and effectiveness.

The ideal candidate for this position will possess the following qualifications:

  • Previous involvement in a blend of audit, risk, and/or consulting roles, with a preference for Big 4 experience.
  • Prior engagement in Business Continuity Planning and Disaster Recovery.
  • Experience in Governance, Risk, and Compliance (GRC).
  • Any background in IT operational roles is advantageous, including but not limited to Identity Access, Cybersecurity, SQL, Networking, Server Ops, Cloud Ops, and DevOps.

Responsibilities of this role include:

  • Conducting independent and objective evaluations of IT risk management, control, and governance processes to safeguard and augment shareholder value.
  • Performing audits professionally and proposing valuable solutions to identified observations.
  • Devising and executing audit plans, including consultancy, to serve as a trusted advisor for risk management and controls.
  • Documenting processes and testing IT controls in alignment with Sarbanes-Oxley (SOX) financial reporting protocols, business operations, and other areas requiring audit support.
  • Designing and implementing IT controls/processes to mitigate and/or rectify identified gaps.
  • Collaborating with management to produce formal written reports detailing corrective action plans in response to all Internal Audit observations and ensuring subsequent follow-ups for closure.
  • Educating and advising management and process owners on IT and internal control requirements.
  • Participating in various ad-hoc projects for Internal Audit leadership and/or regional management.

Qualifications required:

  • Bachelor's Degree in IT, Accounting, Finance, or a related field.
  • Solid comprehension and experience with the Sarbanes-Oxley Act (SOX).
  • Demonstrated knowledge of auditing standards and procedures, as well as laws, rules, and regulations.
  • Excellent communication (verbal, written, listening) and interpersonal skills.
  • Strong analytical and project management capabilities.
  • Integrity and discretion in handling confidential/sensitive information.
  • Ability to work independently with limited guidance and provide direction to other internal audit project team members.
  • Proficiency in collaborating within a team environment with exceptional interpersonal and teamwork skills.
  • Strong work ethic with a commitment to delivering high-quality results.
  • Familiarity with industry standards and best practices for IT security.
  • Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, and ITIL.
  • Positive demeanor and resilience in navigating challenges and/or changing circumstances.
Apply Online
Apply with LinkedIn Apply with Facebook Apply with X

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.

About Orlando, FL

Explore exciting job opportunities in the vibrant city of Orlando, Florida! Known for its endless sunshine, world-famous theme parks including Walt Disney World and Universal Studios, a thriving arts scene with galleries like the Orlando Museum of Art, and a variety of recreational activities such as Lake Eola Park and the iconic Lake Eola swan boats, Orlando is a hub of innovation and creativity. With a booming economy and diverse job market, this city offers growth potential and a unique lifestyle that blends southern charm with modern amenities. Discover your next career move in Orlando and be part of a dynamic community that celebrates diversity and opportunity. Dive into our job listings today and kickstart your professional journey in the heart of the Sunshine State!