IT Auditor

EverBank • Jacksonville, FL

3d

About The Position

The IT Auditor assesses the design and operating effectiveness of IT controls
during audit engagement planning, fieldwork and reporting. This job evaluates
risks and controls as a contributor in risk assessment and risk remediation
testing activities. Working under general supervision, this job also coordinates
and communicates effectively with audit and client contacts to deliver work in a
professional and timely manner.

Requirements

• Minimum of 2 years of experience in IT audit, IT risk, or related technology/security functions.
• Foundational knowledge of IT general controls, risk assessment, and common frameworks (e.g., NIST, COBIT, ISO 27001).

Nice To Haves

• 4+ years of IT audit experience within regulated or complex technology environments.
• Professional certifications such as CISA, CIA, Security+, or similar.
• Experience with cloud platforms, cybersecurity controls, or data analytics tools (e.g., SQL, Power BI, or audit analytics software).

Responsibilities

• Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
• Documents work clearly and concisely and in accordance with audit methodology and engagement timelines and budgets.
• Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
• Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.
• Works professionally, proactively and collaboratively with audit and client stakeholders to understand and deliver assignments.
• Demonstrate critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
• Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
• Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
• Builds awareness of technology trends, risks and controls through personal curiosity, training and networking.

What This Job Offers

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