Sr. It Auditor

Worldpay (FIS)

Jacksonville, Florida, US
Hybrid
Technology-based risks assessment
Evaluate and validate key technology controls
Develop audit work programs
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.
  • Assess engagement level technology-based risks and evaluate and validate key technology controls.
  • At FIS, you can learn, grow and make an impact in your career.

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-based risks assessment
  • Evaluate and validate key technology controls
  • Develop audit work programs
  • Document workpapers and audit materials
  • Observe and document IT process narratives
  • Conduct walkthroughs and document control design
  • Communicate audit observations and solutions

Nice-to-have

  • Foster professional relationships
  • Establish trust and credibility
  • Contribute to high-performance environment
  • Stay updated on emerging technologies
  • Positive and professional demeanor
  • Team player
  • Desire to learn and adapt

Key Requirements

  • Bachelor's degree in technology, information systems, business intelligence, accounting, finance, or related discipline
  • Minimum of 3 years of experience
  • Professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP) or desire to pursue
  • 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)
  • Solid understanding of IIA standards and technology audit frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter