FIS
Overview
Join to apply for the
IT Auditor Senior I
role at
FIS . Type Of Hire: Experienced (relevant combo of work and education). Education Desired: Bachelor of Accounting. Position Type: Full time. Travel Percentage: 1 - 5%. Role location: Hybrid (three days in-office, two days virtual) at Jacksonville, Brown Deer, or St. Petersburg locations. Current and future sponsorship are not available for this position. About The Role
The IT Auditor Senior is an experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the lead role of executing an engagement and supervising junior staff. Responsibilities
Lead or support audit teams during technology, operational, and/or Sarbanes-Oxley (SOX) audits from beginning to end of the engagement. This includes assisting the project manager with audit planning, scoping, and execution. Assess engagement level technology-based risks and evaluate and validate key technology controls. Develop audit work programs and document workpapers and other audit materials that meet relevant professional practice and FIS Internal Audit methodology requirements. Observe, understand and document detailed IT process narratives and/or process flow charts, including identification of IT process risks and key controls. Documentation of walkthroughs and testing of control designs are required in addition to narratives for all audit projects. Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards. Formulate logical and supportable conclusions. Identify and communicate audit observations and offer recommended solutions relevant to business and risk. Communicate the impact of identified observations to the technology area audited and broader business impact. Prepare well-written and meaningful reports summarizing audit results. Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing. Lead or support special technology-based projects in addition to traditional audit projects, where requested. Demonstrate strong organizational skills for an effective and efficient work environment. Develop and foster professional relationships within the Internal Audit team as well as across the business and IT functions. Establish trust and credibility with key stakeholders. Lead, teach, and mentor audit staff on assigned projects and their career progression. Contribute to a high-performance environment and stay up to date on key technology audit methodologies. What You Will Need
Bachelors degree in technology, information systems, business intelligence, accounting, finance, or related discipline. Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire to pursue such. Minimum of 3 years of experience, preferably in a Fortune 500 or professional services firm. Industry experience: financial services and/or technology is highly desired; other industries will be considered. Experience in highly regulated environments is a plus. Professional services experience from a Big 4 or comparable firm is desired. Ability and willingness to travel (~20-30%, depending on location and project). Excellent communication skills (oral and written). Demonstrate high integrity, credibility, and trustworthiness. Solid understanding of IIA standards and other technology audit frameworks. Positive and professional demeanor; team player; desire to learn and adapt in a fast-paced environment. Proactive and high-quality execution focus; sound decision-making skills and judgment. Strong interest in understanding emerging technologies and their impact on the business. What We Offer You
A voice in the future of fintech Always-on learning and development Collaborative work environment Opportunities to give back Competitive salary and benefits Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice. EEOC Statement
FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here. ADA disclaimer: reasonable accommodations are available on request. Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model; a small portion of our hiring is through recruitment agencies. FIS does not accept resumes from agencies not on the preferred supplier list and is not responsible for related fees. Referrals increase your chances of interviewing at FIS. Get notified about new Senior Information Technology Auditor jobs in Jacksonville, FL. #J-18808-Ljbffr
Join to apply for the
IT Auditor Senior I
role at
FIS . Type Of Hire: Experienced (relevant combo of work and education). Education Desired: Bachelor of Accounting. Position Type: Full time. Travel Percentage: 1 - 5%. Role location: Hybrid (three days in-office, two days virtual) at Jacksonville, Brown Deer, or St. Petersburg locations. Current and future sponsorship are not available for this position. About The Role
The IT Auditor Senior is an experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the lead role of executing an engagement and supervising junior staff. Responsibilities
Lead or support audit teams during technology, operational, and/or Sarbanes-Oxley (SOX) audits from beginning to end of the engagement. This includes assisting the project manager with audit planning, scoping, and execution. Assess engagement level technology-based risks and evaluate and validate key technology controls. Develop audit work programs and document workpapers and other audit materials that meet relevant professional practice and FIS Internal Audit methodology requirements. Observe, understand and document detailed IT process narratives and/or process flow charts, including identification of IT process risks and key controls. Documentation of walkthroughs and testing of control designs are required in addition to narratives for all audit projects. Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards. Formulate logical and supportable conclusions. Identify and communicate audit observations and offer recommended solutions relevant to business and risk. Communicate the impact of identified observations to the technology area audited and broader business impact. Prepare well-written and meaningful reports summarizing audit results. Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing. Lead or support special technology-based projects in addition to traditional audit projects, where requested. Demonstrate strong organizational skills for an effective and efficient work environment. Develop and foster professional relationships within the Internal Audit team as well as across the business and IT functions. Establish trust and credibility with key stakeholders. Lead, teach, and mentor audit staff on assigned projects and their career progression. Contribute to a high-performance environment and stay up to date on key technology audit methodologies. What You Will Need
Bachelors degree in technology, information systems, business intelligence, accounting, finance, or related discipline. Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire to pursue such. Minimum of 3 years of experience, preferably in a Fortune 500 or professional services firm. Industry experience: financial services and/or technology is highly desired; other industries will be considered. Experience in highly regulated environments is a plus. Professional services experience from a Big 4 or comparable firm is desired. Ability and willingness to travel (~20-30%, depending on location and project). Excellent communication skills (oral and written). Demonstrate high integrity, credibility, and trustworthiness. Solid understanding of IIA standards and other technology audit frameworks. Positive and professional demeanor; team player; desire to learn and adapt in a fast-paced environment. Proactive and high-quality execution focus; sound decision-making skills and judgment. Strong interest in understanding emerging technologies and their impact on the business. What We Offer You
A voice in the future of fintech Always-on learning and development Collaborative work environment Opportunities to give back Competitive salary and benefits Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice. EEOC Statement
FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here. ADA disclaimer: reasonable accommodations are available on request. Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model; a small portion of our hiring is through recruitment agencies. FIS does not accept resumes from agencies not on the preferred supplier list and is not responsible for related fees. Referrals increase your chances of interviewing at FIS. Get notified about new Senior Information Technology Auditor jobs in Jacksonville, FL. #J-18808-Ljbffr