senior it auditor in jacksonville

jenna jones, tatum executive services
job type
US$ 50,000 - US$ 120,000 per year
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job details

jacksonville, florida
job category
Accounting & Auditing
job type
working hours
8 to 5
US$ 50,000 - US$ 120,000 per year
3 Years
reference number
jenna jones, tatum executive services

job description

job summary:

We are seeking an experienced IT Audit professional to join our team! Under general supervision, audits moderately complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with corporate standards. Competent to work on most phases of information systems auditing. Requires Bachelor's degree in accounting, finance or other relevant degree and two (2) years of related experience. Experience working in a financial institution and/or experience with SOX auditing is preferred.

location: Jacksonville, Florida
job type: Permanent
salary: $50,000 - 120,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
  • Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs and in a timely, efficient, and professional manner.
    • Prepares and reviews audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines.
    • Drafts and reviews written audit reports which accurately describe results of tests performed, the nature of control weaknesses and exposures, expresses an opinion on the adequacy of internal controls and overall procedures and identifies practical recommendations for improvements.
    • Assists external auditors and regulatory auditors in the performance of scheduled audit activities.
    • Assists in the performance of a periodic risk assessment of all Company functions in order to recommend appropriate audit projects as part of the audit planning process.
    • Develops specifications for automated audit software working closely with Information Systems personnel to satisfy audit software needs.
    • Provides internal controls consulting on significant Company initiatives to our customers as requested.
    • Performs special reviews/projects as requested.
    • Implements computer-assisted audit techniques and practices auditing by exception techniques to improve audit effectiveness and efficiency.
    • Performs other related duties as assigned.

3-5 years of experience within Accounting & Finance.

Bachelors of Science in Accounting; MBA or MaCC preferred.


Advanced MS Excel

If you are qualified and interested in this opportunity, please click to apply now. If you still have questions or would like to send your resume directly to the hiring manager, please email We are interviewing today! Don't miss out on this fantastic opportunity to join a world class team!

skills: Sarbanes-Oxley, SOX

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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