It Auditor Position Available In Miami-Dade, Florida

Description The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTG. Assesses the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines. Responsibilities Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits. Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities. Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks. Proactively researches changes in the industry, information technology governance and external risk compliance landscape. Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined. Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future. Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines. Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted. Demonstrate effective working relationships with key stakeholders Incorporates business strategy into decision making process; mentors less experienced associates on strategies Takes ownership within area of expertise; provides guidance to others Identify opportunities to make improvements within their area of responsibility Creates and presents implementation plans approved by Sr. leadership Prioritizes work based on business drivers; takes ownership of changes in priority Excellent communication skills, both verbal and written