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Staff Auditor Sr. - IT Audit

Staff Auditor Sr. - IT Audit

USA JobsHialeah, FL, US
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It Staff Auditor Sr.

Location : On site at location listed in job posting

The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies on instructions and pre-established guidelines to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional ethical standards.

Essential Duties And Responsibilities

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings
  • Pursues professional development opportunities, including external and internal training and professional association memberships

Qualifications

Bachelor (4-year college) degree and 1-4 years of experience (Additional experience considered in lieu of college degree)

IT audit or IT experience strongly preferred

Excellent oral and written communication skills

Microsoft Office suite

TeamMate auditing application (preferred but not required)

CIA, CPA, CISA or other relevant professional designation is a plus

First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank.

Benefit Highlights :

  • Medical with wellness incentives, dental, and vision
  • HSA with company match
  • Maternity and parental leave
  • Tuition reimbursement
  • Mentor program
  • 401(k) with 6% match
  • Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

    For further information, please review the Know Your Rights notice from the Department of Labor.

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    Staff Auditor • Hialeah, FL, US

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