It Auditor Senior I

Worldpay (FIS)

Jacksonville, Florida, US
Hybrid
Technology, operational, and sox audits
Assess technology-based risks
Evaluate and validate key technology controls
Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement

Job Summary

  • Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement.
  • Develop and foster professional relationships within the Internal Audit team as well as across the business and IT functions.
  • A career at FIS is more than just a job. It’s the change to shape the future of fintech.

Matching Summary

Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement.

Skills & Requirements

Must-have

  • Technology, operational, and SOX audits
  • Assess technology-based risks
  • Evaluate and validate key technology controls
  • Develop audit work programs
  • Document workpapers and audit materials
  • Observe and document IT process narratives
  • Conduct initial review of staff auditor workpapers
  • Communicate audit observations and solutions
  • Manage audit finding tracking and remediation testing
  • Lead special technology-based projects
  • Foster professional relationships
  • Stay up to date on technology audit methodologies

Nice-to-have

  • High integrity, credibility, and trustworthiness
  • Positive and professional demeanor
  • Team player
  • Desire to learn and adapt
  • Proactive and high-quality execution focus
  • Sound decision making skills
  • Interest in emerging technologies

Key Requirements

  • Bachelor's degree in technology, information systems, business intelligence, accounting, finance, or related discipline
  • One or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP)
  • Minimum of 3 years of experience
  • Experience in highly regulated environments is a plus
  • Professional services experience from Big 4 or highly regarded consulting firm is desired
  • Ability and willingness to travel (~20-30%)
  • Excellent communication skills (oral and written)

Work Rights

Not specified

Tailored Resume

Cover Letter