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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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