5 days old

Internal Auditor Senior Associate-IT

Land O' Lakes, FL 34638
  • Job Code
  • Payrate
    $65,000 To $75,000

The Internal Audit team is responsible for providing independent, objective assurance and consulting services designed to add value, minimize risk and improve operations. This requires an extensive understanding of risk methodologies (including enterprise risk management), auditing methodologies and control processes. As part of the Internal Audit team, the Internal Audit IT group helps to manage and execute the objectives outlined for the IA team in the Internal Audit charter.

Position/Program Requirements Minimum Years of Experience: 2

Minimum Degree Required: Bachelor's degree in Accounting, Management Information Systems or business related field

Certification(s) Preferred: CPA, CISA, CISSP and/or CIA

Knowledge Preferred:

Working knowledge of security and controls for the following technologies: UNIX, Windows, PeopleSoft, SAP, Oracle, and networks and thorough knowledge of controls and control standards (Sarbanes Oxley, COSO, COBIT) and testing strategies.

Understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.

Working knowledge of information technology general controls concepts in the areas of system development, change management, computer operations and access to programs and data and experience identifying and assessing business process controls and linkage to IT systems.

Understands IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics.

Demonstrated ability to:

  • Execute a detailed audit work plan for the IT audit component of the IA team
  • Perform IT security assessment processes, including audit and organizational policy and standards review.
  • Perform testing activities for SOX 404 IT General Controls and business cycle application controls.
  • Draft audit reports
  • Deliver regular status reports to IA management
  • Participate in training to further enhance IA knowledge and maintain any CPE requirements
  • .Participate in compliance related activities as required.
  • Working experience applying internal control principles and business/technical knowledge, including Application Controls and IT General Controls; financial reporting concepts; and, working experience applying professional skepticism skills.


  • Information Technology

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Internal Auditor Senior Associate-IT

Randstad Technologies
Land O' Lakes, FL 34638

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Internal Auditor Senior Associate-IT

Randstad Technologies
Land O' Lakes, FL

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