Senior IT Auditor, CISA - Military Veterans

AppleOne is proud to present:
Are you a seasoned IT Auditor looking for a challenging opportunity in Fort Lauderdale? Our client is seeking a Senior IT Auditor to join their team on a contract-to-perm basis. This role is perfect for a detail-oriented professional with strong technical skills and a background in IT audit and data analytics.

Responsibilities:
Coordinate and develop the annual risk-based IT audit plan.
Plan and conduct IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, and the security and privacy of data.
Collaborate with cross-functional audit teams to evaluate and address IT-related risks and controls within operational and financial audits.
Identify and assess IT-related risks and controls, providing recommendations to mitigate risks and improve processes.
Work with management to ensure compliance with laws, regulations, standards, and policies.
Develop and utilize Computer Assisted Audit Techniques (CAATs) and Continuous Auditing Techniques.
Load, extract, merge, and clean large datasets from various data sources, ensuring data integrity and confidentiality.
Analyze data using statistical and non-statistical techniques, interpret findings, and present data reports with visualization techniques.
Prepare written reports of findings and recommendations, track the progress of remediation efforts, and communicate effectively with non-technical audiences.
Monitor emerging technology risks, security threats, and industry trends to keep audit plans relevant and effective.
Oversee assigned audit staff, providing guidance and coaching to ensure high-quality work.
Assist with special projects and initiatives as assigned by senior management.

Education: Bachelor’s degree in accounting, computer science, information technology, or a related field; or a combination of education and experience in IT audit and data analytic projects.
Licenses/Certifications: Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) or related IT audit certification.

Experience: Minimum of 5 years of IT audit and data analytics experience in a mid to large corporation, government, or equivalent experience in technology audit/risk consulting for a professional services firm.
Technical Skills: Advanced knowledge of IT audit testing and documentation, including IT general controls, application controls, IT security, and data privacy controls. Strong knowledge of data analytics tools and techniques, IT management disciplines, and IT governance, risk, security, data privacy, and control frameworks such as COBIT, NIST, CIS, and COSO.
Demonstrated Knowledge of the Below Applications:
ACL, Caseware IDEA, or similar data analytics program
SQL, Python, R, Power BI, or other data analysis tools
PeopleSoft or other ERP systems
Audit management and workflow software
Microsoft Office Suite

If you are a motivated IT Auditor with a passion for technology and data analytics, we would love to hear from you. Apply now to join a dynamic team and take your career to the next level!








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AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.



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Experienced (Non-Manager)