IT Auditor (Hybrid)

14571 - IT Auditor (hybrid) -

Doral, FL Start Date :

ASAP Type:

Temporary Project Estimated Duration :

12+ months with possible extensions

Work Setting:

Hybrid. Only candidates able to relocate as required should apply to avoid removal from future consideration.

Required:

• Experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm (5+ years);
• Experience with SOX 404 controls assessment testing;
• Experience with IT control design and effectiveness related to Internal (ITGC) Controls over Financial Reporting;
• Bachelor's degree in accounting, Information Systems, Business, or related field.

Preferred:

• Experience in Public Accounting, Consultancy, or Internal Audit;
• CISA, CISM, CPA, CIA or similar license. Responsibilities include but are not limited to the following:
• Execute

IT SOX 404

testing by performing walkthroughs and evaluating the operating effectiveness of IT General Controls (ITGCs) over financial reporting, including access, change management, and IT operations controls;

• Support the annual IT SOX assessment program, including planning, scoping, documenting control design, executing test plans, and summarizing results for management and external auditors;
• Assess IT control design and effectiveness to identify control gaps, deficiencies, and remediation opportunities related to Internal Controls over Financial Reporting (ICFR);
• Collaborate with IT, Finance, and business stakeholders to obtain evidence, clarify processes, address control issues, and ensure timely remediation of identified findings;
• Prepare clear, well-documented workpapers and reports that meet internal quality standards and external audit requirements, ensuring adherence to SOX and audit methodology;
• Monitor remediation efforts and perform retesting of remediated controls to validate closure of deficiencies and support audit conclusions;
• Stay current on SOX, ITGC, and regulatory requirements, applying best practices from public accounting, consulting, or internal audit experience to enhance the effectiveness and efficiency of the SOX program. Why apply?
• Work with one of the largest global vacation and cruise providers and a recognizable brand;
• Be a part of a diverse multicultural team and thrive in a fun and inclusive work environment dedicated to providing memorable and affordable vacations;
• Work with the leader in cutting-edge technology and programming;
• Be certain in your future as our Client is a stable and growing company with increasing revenue;
• Receive plenty of coaching and support from the team and current Vitaver consultants;
• Benefit from multiple projects extensions;
• Enjoy the amazing campus with childcare and fitness facilities;
• Get extra cash by participating in Vitaver Successful Completion Bonus Program;
• Receive competitive compensation and always get paid in full and on time.