• Location: USA, Florida, Plantation
  • Salary: Negotiable
  • Technology: Cloud Jobs
  • Job Type: Permanent
  • Date Posted: 4th Apr, 2019
  • Reference: AUDIT404


Basic Qualifications:
  • Bachelor's Degree or equivalent experience in IT
  • Tenured experience in IT




Preferred Qualifications:
  • Background in writing and executing IT General Controls
  • Expperience with Information Services including knowledge of auditing principles, auditing standards, IIA standards and Sarbanes Oxley requirements
  • Experience with Group Life and/or Disability
  • Understanding of cloud computing or/and web-based solutions & tech
  • Experience working in Scrum/Agile environment and solid foundation in software development practices
  • Interest in growing professional skills & drive to network through participation in techuser groups, networking events, & technology organizations




Responsibilities:
  • Interact with management to determine audit requirements
  • Develop and build processes to support controls
  • Lead and participate in internal/external audits
  • Maintain audit documentations according to established standards.
  • Preparation of audit reports to management
  • Take a leading role in managing suppliers and monitoring SLAs/OLA
  • Involvement in the corrective actions for noted issues by either facilitation of discussions, or by being directly involved in the process
  • Serve as a subject matter expert on key internal controls, procedures, and workflows
  • Research compliance and security standards and provide applicable controls to satisfy regulatory or customer needs