IT Auditor

Cook Systems • Tampa, FL

8d • Onsite

About The Position

Responsible for planning and executing audits of information systems and related processes in a multi-platform environment. This role includes reviewing IT policies, advising on compliance with regulations such as the Sarbanes-Oxley Act, assessing technology-related risks, and ensuring the adequacy of risk-based controls. The position requires active participation in new system development and implementation reviews, ensuring compliance with organizational standards and controls.

Requirements

• Bachelor’s or Master’s Degree in Computer Science, Information Systems, Business Administration, or a related field.
• Professional designation such as Certified Information System Auditor (CISA) or Certified Public Accountant (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.

Benefits

• Two comprehensive medical plans through Blue Cross Blue Shield
• Dental coverage
• Vision coverage
• Life insurance through Unum
• Critical illness insurance through Unum
• Accident insurance through Unum
• Flexible Spending Account through Navia
• Daycare FSA through Navia
• Health Gap Insurance through Sun Life
• 401(k) plan through The Standard

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level