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FIS · 2 weeks ago

IT Auditor Senior I

Jacksonville, FL

Full-time

Hybrid

Mid, Senior Level

3+ years exp

FIS is a leading fintech company that provides solutions impacting various markets globally. The IT Auditor Senior will lead audit teams, assess technology-based risks, and develop audit work programs while mentoring junior staff and ensuring compliance with audit methodologies.

BankingFinancial ServicesFinTechPayments

No H1B

Responsibilities

Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager with audit planning, scoping, and execution of the audit

Assess engagement level technology-based risks and evaluate and validate key technology controls

Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary

Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls. Documentation of walkthroughs testing the design of controls are required in addition to narratives for all audit projects

Conduct initial review of staff auditor workpapers to ensure consistency with audit methodology and quality standards

Formulate logical and supportable conclusions

Identify and communicate audit observations encountered and offer recommended solutions relevant to business and risk

Communicate the impact of identified observations to not only the technology area audited but also broader business impact

Prepare well-written and meaningful reports summarizing audit results

Proactively manage audit finding tracking and documentation of status updates obtained via management action owners, and timely execution of remediation testing

Lead or support special technology-based projects in addition to traditional audit projects, where requested

Demonstrate strong organizational skills which allow for an effective and efficient work environment

Develop and foster professional relationships within the Internal Audit team as well as across the business and IT functions

Establish trust and credibility with key stakeholders

Lead, teach, and mentor audit staff not only on assigned audit projects but also through their career progression

Contribute to a high-performance environment

Stay connected and up to date on key technology audit methodologies

Qualification

CIACISACFECISMCISSPInternal Audit StandardsTechnology Audit FrameworksAudit MethodologyCommunication SkillsTeam PlayerDecision MakingAdaptability

Required

Earned a bachelor's degree in either technology, information systems, business intelligence, accounting, finance, or other related discipline

Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such

Minimum of 3 years of experience, preferably in a Fortune 500 or professional services firm

Ability and willingness to travel (~20-30%, depending on location and project)

Excellent communication skills (oral and written)

Demonstrate high integrity, credibility, and trustworthiness

Solid understanding of the Institute of Internal Audit (IIA) standards along with other technology audit frameworks

Positive and professional demeanor

Team player

Desire to learn and ability to overcome challenges and adapt to a fast-paced environment

Proactive and high-quality execution focus

Sound decision making skills and judgment

Strong interest in understanding emerging technologies and their impact on the business

Preferred

Although financial services and or technology industry experience is highly desired, other industry experience will be considered as appropriate. Experience in highly regulated environments is a plus

Professional services experience acquired from a Big 4 environment or highly regarded consulting firm is desired