Senior IT Internal Auditor - Tews Company

TEWS is thrilled to announce an enticing opportunity for a Senior IT Internal Auditor with our esteemed enterprise client situated in central Florida. In this role, you will undertake a variety of IT, cyber, data, and regulatory audit reviews, encompassing Sarbanes-Oxley (SOX) compliance, to evaluate IT controls, manage risk, and offer recommendations for enhancing process efficiency and effectiveness.

The ideal candidate for this position will possess the following qualifications:

• Previous involvement in a blend of audit, risk, and/or consulting roles, with a preference for Big 4 experience.
• Prior engagement in Business Continuity Planning and Disaster Recovery.
• Experience in Governance, Risk, and Compliance (GRC).
• Any background in IT operational roles is advantageous, including but not limited to Identity Access, Cybersecurity, SQL, Networking, Server Ops, Cloud Ops, and DevOps.

Responsibilities of this role include:

• Conducting independent and objective evaluations of IT risk management, control, and governance processes to safeguard and augment shareholder value.
• Performing audits professionally and proposing valuable solutions to identified observations.
• Devising and executing audit plans, including consultancy, to serve as a trusted advisor for risk management and controls.
• Documenting processes and testing IT controls in alignment with Sarbanes-Oxley (SOX) financial reporting protocols, business operations, and other areas requiring audit support.
• Designing and implementing IT controls/processes to mitigate and/or rectify identified gaps.
• Collaborating with management to produce formal written reports detailing corrective action plans in response to all Internal Audit observations and ensuring subsequent follow-ups for closure.
• Educating and advising management and process owners on IT and internal control requirements.
• Participating in various ad-hoc projects for Internal Audit leadership and/or regional management.

Qualifications required:

• Bachelor's Degree in IT, Accounting, Finance, or a related field.
• Solid comprehension and experience with the Sarbanes-Oxley Act (SOX).
• Demonstrated knowledge of auditing standards and procedures, as well as laws, rules, and regulations.
• Excellent communication (verbal, written, listening) and interpersonal skills.
• Strong analytical and project management capabilities.
• Integrity and discretion in handling confidential/sensitive information.
• Ability to work independently with limited guidance and provide direction to other internal audit project team members.
• Proficiency in collaborating within a team environment with exceptional interpersonal and teamwork skills.
• Strong work ethic with a commitment to delivering high-quality results.
• Familiarity with industry standards and best practices for IT security.
• Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, and ITIL.
• Positive demeanor and resilience in navigating challenges and/or changing circumstances.