Octagon Technology Staffing

  • IT Auditor

    # of Openings
    2
    Job Location
    Broward
    Category
    IT Auditor
  • Overview

    Are you looking for the next step in your career as an IT Auditor? Do  you enjoy designing and conducting IT governance, compliance and security audit programs? Can you work on multiple projects simultaneously and perform risk analysis of internal controls? Then, this may be the career opportunity for you!!

    Octagon Technology Staffing is searching for a senior auditor in the S Florida area. This is a direct hire role with one of the best companies to work for in S Florida! Travel is limited and work, life, balance is valued within the organization. 

    Please text "hi" to Ally @ Octagon Talent at:  954-606-0797 for more information on this position or apply directly. Thanks! 

    Responsibilities

    • Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
    • Plan, participate in/ or execute assigned SOX testing and special projects. Assist in the preparation of SOX plans, scheduling and communications.
    • Work closely with clients’ business, technical and project teams.
    • Provide oral or written presentations to clients and management during the audit and or special project.
    • Prepare formal written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client.
    • Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.
    • Work on multiple projects simultaneously and manage priorities to meet deadlines.
    • Conduct special purpose or consulting assignments.
    • Identify and recommend business process changes resulting in strengthened internal controls as it relates to operations, compliance or reporting (financial or non-financial) objectives.

    Qualifications

    • Knowledge of and experience in utilizing various methodologies and frameworks, including COBIT, COSO, ITIL, PCI, ISO 20000 and/or ISO 27001/27002 is highly preferred
    • Strong technical knowledge and experience in administration or assessment of firewalls, LAN, WAN, operating systems (Windows and Linux), databases, SaaS and other technologies highly preferred
    • Experience in using ACL or IDEA
    • Experience in creating assessment/audit programs and project management
    • Experience working in an IT technical support, IT audit, security, system or network administration or similar position is highly preferred

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