Internal Auditor Ii

Jack Henry

Allen, TX, US
Base: $48,000 - $83,000 based on experience + loca...
Hybrid (remote with occasional onsite meetings)
Bachelor's degree required
18 months it auditing experience
Experience with cobit or nist frameworks
Jack Henry is seeking an Internal Auditor II to assist with internal controls testing and client assistance within a collaborative team environment. The position, which allows for remote work with occasional onsite requirements, is aimed at candidates with at least 18 months of IT auditing experience and familiarity with frameworks like COBIT or NIST

Job Summary

  • The company is seeking an IT auditor to assist with internal controls testing and client assistance testing alongside third parties.
  • This remote position offers exposure to various testing paradigms and business units within a team focused on purpose and collaboration.
  • Candidates must reside within a 70-mile radius of specific office locations including Allen, TX; Birmingham, AL; and others.

Matching Summary

Match Score: 85

Jack Henry is seeking an Internal Auditor II to assist with internal controls testing and client assistance within a collaborative team environment. The position, which allows for remote work with occasional onsite requirements, is aimed at candidates with at least 18 months of IT auditing experience and familiarity with frameworks like COBIT or NIST.

Salary

Base: $48,000 - $83,000 based on experience and location; Bonus/Equity: Not specified; Benefits: Outstanding benefit programs for physical, mental & financial well-being

Skills & Requirements

Must-have

  • Bachelor's degree required
  • 18 months IT auditing experience
  • Experience with COBIT or NIST frameworks
  • SOX testing experience required
  • Ability to travel up to 10%

Nice-to-have

  • Relevant professional certification like CISA or CISSP
  • Experience managing multiple projects concurrently
  • Cloud architecture and cybersecurity knowledge
  • Audit report writing experience
  • Interest in the growing role of AI

Key Requirements

  • Bachelor's degree
  • Minimum 18 months professional work experience in IT auditing
  • Experience with SOX testing
  • Eligible for US employment without sponsorship

Work Rights

Must be eligible to work in the US without sponsorship

Tailored Resume

Cover Letter