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Jack Henry · 2 hours ago

IT Internal Auditor (Early-career Level)

DFW Metroplex

Full-time

Hybrid

Entry Level

$48K/yr - $75K/yr

1+ years exp

Jack Henry is a technology company focused on transforming financial services for community banks and credit unions. They are seeking an IT Internal Auditor to assist with controls testing and work collaboratively with various teams to enhance processes and ensure compliance. This role offers exposure to diverse testing paradigms and business units while contributing to the company's mission of delivering secure and innovative financial solutions.

BankingEnterprise SoftwareFinancial Services

No H1B

Responsibilities

Effectively cooperate and interact within an interactive project team

Complete worksteps within complex, risk-based internal audit engagements

Interact respectfully and effectively with various personnel across the organization to understand processes, gather information, and test processes and controls

Perform root cause analysis to understand gaps and provide appropriate recommendations

Monitor status of management action plans

Research and recommend process, security, operations, or compliance enhancements

Coordinate tasks with internal and external assurance providers and risk assessors

Consult on strategic projects and process improvement initiatives

Participate in department quality assurance and continuous improvement program

Prepare written reports that clearly and concisely communicate observations, risks, recommendations, and management action plans

Perform other duties as assigned

Qualification

IT auditingCOBIT frameworkNIST frameworkSOX testingAudit report writingCloud architectureCybersecurityIIA standardsRoot cause analysisProcess improvementAnalytical skillsCommunication skillsTeam collaboration

Required

A minimum of 18 months of experience in IT auditing or general controls testing

Experience with either COBIT or NIST frameworks

Experience with SOX testing

Bachelor's degree

Ability to travel up to 10% for business meetings, training events, and client site visits

Preferred

A relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA)

Experience with cloud architecture and cybersecurity

Experience with audit report writing

Experience reviewing/auditing logical access, disaster recovery, and change management

Experience with IIA standards

Interest In the growing role of AI

Benefits

Comprehensive benefits designed to support your physical, mental, and financial health

Company

Jack Henry

Glassdoor3.8

Jack Henry (Nasdaq: JKHY) is a well-rounded financial technology company that strengthens the connections between people and their financial institutions through technology and services that reduce the barriers to financial health.

Founded in 1976

Monett, Missouri, USA

5001-10000 employees