Senior IT Auditor
Company: Kforce
Location: Miami
Posted on: January 28, 2023
Job Description:
Kforce has a client that is seeking a Senior IT Auditor in
Miami, FL.Responsibilities:
- Senior IT Auditor leads, manages, and/or executes internal,
information technology audits and rigorous control self-testing
programs to ensure controls are designed adequately and working
effectively to mitigate information technology and security risks
within agreed policies, procedures, standards, and risk limits
- Audits, assesses, and ascertains that controls and processes
are in place to ensure that information technology risks have been
adequately managed and in line with business priorities
- Defines information technology policy, standards and framework
and proactively bridges the gap between control requirements,
technical issues, and business risks
- Proactively manages changes in the industry, information
technology governance and external risk compliance landscape
- As a Senior IT Auditor, you will ensure information technology
risk management practices are embedded in the enterprise and that
systems and data criticality and sensitivity are defined
- Constructs corrective action plans for resolution of control
weaknesses and provides expert guidance on how to avoid and prevent
similar situations in the future
- Define and deliver key performance indicators on audit issue
and control weakness closure rate; Conduct testing and validation
of remediation action plans and enhancements to control
routines
- Engage Enterprise Security Office as appropriate in support of
security related control testing and remediation as warranted
- Senior IT Auditor demonstrates effective working relationships
with key stakeholders
- Incorporates business strategy into decision making process,
mentors less experienced associates on strategies
- Proactively researches/recommends changes to business
processes, information management practices and controls as well as
new applications of technology in assigned area Requirements
- Experience in managing and executing audits and assessments of
information technology and security control environments
- Strong awareness and knowledge of the following areas of
information technology: cloud computing and security, governance,
service management; And security authoritative sources providing
control and control measurement best practices
- Ability to provide expertise and recommended actions toward the
design and operation of control measures and routines to ensure
compliance with information technology and security standards,
polices and applicable regulations
- Must rely on extensive knowledge, ingenuity, and professional
experience to effectively manage ambiguity across varying levels of
control environment maturity
- Knowledgeable in all aspects of system development lifecycle;
Influences methodologyKforce is an Equal Opportunity/Affirmative
Action Employer. All qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, pregnancy, sexual orientation, gender identity,
national origin, age, protected veteran status, or disability
status. Know someone perfect for this role? Recommend your friends
and make money when they're hired using our app, KFORCEconnect. The
more you refer, the more you earn! Download the app today to
Connect. Refer. Get Paid.Kforce is a solutions firm that builds and
manages expert teams in technology and finance & accounting. We
deliver on our client's objectives by combining a global knowledge
force with flexible delivery and an unmatched drive for excellence.
Kforce not only serves as a trusted partner to our customers,
providing next level insights and powerful results, but also offers
many consultants comprehensive benefits including medical, dental,
401(K), life insurance and disability.
Keywords: Kforce, Miami , Senior IT Auditor, Accounting, Auditing , Miami, Florida
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