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Sr. Internal Auditor – Tfsia

Posted By:
Ashleigh Caplan
Posting ID:
Miami, Fl
 experience   information   systems   auditing 
Category:IT / MIS / Networks
Listing Type:Job

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Seeking a Sr. Internal Auditor – TFSIA

Our Client Company is a leading, national service provider. Please submit your updated resume if you believe you may have the qualifications and experience I am seeking to fulfill their Sr. Internal Auditor position in South Florida. Relocation assistance is available.

The Sr. Internal Auditor conducts IT audit assignments to evaluate the effectiveness and efficiency of controls surrounding the Company’s IT environment. In addition, this professional performs IT SOX compliance testing. Specific responsibilities include preparation of planning activities for IT audits and ad hoc projects, as assigned, conducting all aspects of end-to-end IT audit processes, and the development of comprehensive and clearly written Internal Audit reports. Finally, the Sr. Internal Auditor provides support to the Head of IT Audit, the Head of Internal Audit (and Internal Audit staff), External Auditors and relevant members of Management.

(Note: Only candidates with the following qualifications will be considered.)

• Four-year college degree, preferably with a major in Information Technology, Computer Engineering, or related field
• Minimum of 5 years’ experience in Information Systems auditing, preferably with a large, public accounting firm or Fortune 500 Company
• Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM) certifications or in process of obtaining
• Personable nature with excellent communication skills
• In-depth knowledge of principles of financial analysis and statistical techniques
• High level of proficiency in MS Office (Word, Advanced Excel, PowerPoint, Access)
• Oracle financials and ACL expertise (desirable
• CPA certification

Competitive salary and bonus plan, plus a comprehensive employee benefits package, including medical, dental and vision insurance, generous paid vacations, holidays and personal time off, a 401(K) plan, and more. Great company location and plenty of advancement opportunities.

Must be a U.S. citizen or Green Card holder.

Interested and qualified, or do you know someone who might be?
To apply, please click on the following link and email your updated resume in a Word format, *highlighting the necessary requirements* and indicating position of interest to us. Please specify, “Sr. Internal Auditor – TFSIA” in the subject line.

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