Jobe Details

Senior IT Audit Posted on: 03/13/2020

Infinity Consulting Solutions, Inc
  • 5 to 7 Year(s)
  • -
  • MIAMI-33135, FL, US


  • Job Description

    Responsible for planning and executing risk-based audits related to control frameworks such as Sarbanes Oxley, ISO 27000, and NIST Cybersecurity Frameworks.

    Lead and assist in the completion of all phases of the internal audit process including planning, identifying risks, establishing objectives and the scope of work, creating the work program, execution of fieldwork, preparation and/or review of work papers.

    Make recommendations that add value ensuring maximum payback to the entity or process under review.

    There will be significant exposure to senior management throughout the organization


    Assess adequacy of design of internal controls to mitigate business risk including IT, financial, operational and compliance and tests their operating effectiveness

    Prepare for audits by evaluating key risks in audit area, establishing audit objectives and scope, developing timetables and schedules and creating or adapting audit programs

    Perform test work related to Sarbanes-Oxley

    Evaluate systems and processes for compliance with relevant existing or proposed laws, regulations, established polices, plans and procedures

    Partner with management to identify and remediate internal control weaknesses and process inefficiencies identified through audit fieldwork

    Identify areas that lack controls or processes so effective corrective action can be taken

    Appraise adequacy of corrective actions taken to improve deficiencies identified during audits

    Drive improvement in business processes and controls through risk-based audits

    Complete audit fieldwork and related work papers by documenting audit tests and findings and identifying root cause issues

    Effectively communicate audit results to business unit and internal audit management and write associated audit reports

    Follow up on past audit issues, validate / document and report on progress toward completion of corrective actions


    Bachelor’s degree in Management Information Systems (MIS) Computer Science, Accounting, or related field required

    Certified Information Systems Auditor (CISA) preferred

    Minimum 5 years of internal or relevant external audit experience

    Experience with Sarbanes Oxley, IT General Controls, COBIT framework, NIST framework

    Possess the following competencies: communications, decision making/judgment, interpersonal skills, managing conflict, problem solving/analysis, quality

  • Audit
    Accounting & Finance
  • No Preference
    FullTime Job
  • Candidate Requirements
  • Walkin Information
Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY
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