IT Auditor

Posted 2 Days Ago
Be an Early Applicant
Tampa, FL, USA
In-Office
Senior level
Information Technology
The Role
Plan and execute IT audits, review IT policies for compliance (e.g., SOX), assess technology risks, evaluate controls, support system development reviews, collaborate with external auditors, and implement automated audit tools to improve processes and reduce costs.
Summary Generated by Built In

Launch Your Career with Cook Systems

Since 1990, Cook Systems—a certified veteran-owned IT consulting firm—has been helping businesses and professionals grow through innovation, integrity, and investment in people. We partner with Fortune 500 enterprises and high-growth companies alike to deliver agile technology solutions, AI-driven talent strategies, and our signature FastTrack program that develops the next generation of tech talent.

At Cook, you’ll find a culture that values excellence, creativity, and accountability. We believe in opportunity backed by trust—and in building careers that last. Check out what our team members have to say on our Glassdoor page, and discover why Cook Systems is where meaningful careers take off!

Summary:
Responsible for planning and executing audits of information systems and related processes in a multi-platform environment. This role includes reviewing IT policies, advising on compliance with regulations such as the Sarbanes-Oxley Act, assessing technology-related risks, and ensuring the adequacy of risk-based controls. The position requires active participation in new system development and implementation reviews, ensuring compliance with organizational standards and controls.

Responsibilities:

  • Plan and perform audits of information systems and related processes.
  • Review organizational IT policies and advise on their compliance and adequacy.
  • Assist management in identifying and assessing technology-related risks.
  • Evaluate controls for integrated IT and business auditing efforts.
  • Participate in system development and implementation reviews.
  • Identify opportunities for process improvements and cost reductions.
  • Collaborate with external auditors and support external audit functions.
  • Develop and implement tools for automated audit efforts.
  • Perform due diligence and special reviews as required.

Qualifications:

  • Bachelor’s or Master’s Degree in Computer Science, Information Systems, Business Administration, or a related field.
  • Professional designation such as Certified Information System Auditor (CISA) or Certified Public Accountant (CPA).
  • Minimum of 5 years of IT work experience, including 2 to 3 years in IT auditing or equivalent experience.
  • Advanced knowledge of auditing standards and frameworks (e.g., COBIT) and IT services management best practices (e.g., ITIL).
  • Experience working on medium to high complexity projects as a project leader or subject matter expert.
  • Ability to coach and mentor junior technical staff.

#Ll-Onsite

Why Work with Us

At Cook Systems, we don’t just offer jobs—we build futures. Our people are at the heart of everything we do, and we’re committed to supporting you with benefits that deliver real security, flexibility, and growth from day one.

  • Your Health, Your Way: Choose from two comprehensive medical plans through Blue Cross Blue Shield, with dental and vision coverage included. With access to one of the nation’s largest provider networks, you’ll have quality care wherever life takes you.
  • Peace of Mind: Protect what matters most with life, critical illness, and accident insurance through Unum—because your family’s security matters.
  • Flexibility for Life: Plan ahead and save with a Flexible Spending Account and Daycare FSA through Navia, helping you manage healthcare and dependent-care expenses your way.
  • Extra Protection When You Need It: Our Health Gap Insurance through Sun Life helps cover unexpected costs, so you’re never caught off guard.
  • Your Future Starts Now: Build your future with our 401(k) plan through The Standard. You’re eligible after just six months—because long-term success deserves a strong foundation.

At Cook Systems, you’re not just an employee—you’re part of a team that values ideas, celebrates results, and grows together. Here, your impact is visible, your contributions are valued, and your career has room to thrive. Ready to be part of something bigger? Let’s build the future together at Cook Systems.

#IND1 

Skills Required

  • Bachelor's or Master's degree in Computer Science, Information Systems, Business Administration, or related field.
  • Professional designation such as Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA).
  • Minimum of 5 years of IT work experience, including 2 to 3 years in IT auditing or equivalent experience.
  • Advanced knowledge of auditing standards and frameworks (e.g., COBIT) and IT service management best practices (e.g., ITIL).
  • Experience working on medium to high complexity projects as a project leader or subject matter expert.
  • Ability to coach and mentor junior technical staff.
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The Company
HQ: Nashville, TN
216 Employees
Year Founded: 1994

What We Do

We have nearly 30 years of experience, and our bent toward contrarian thought brings a refreshing perspective. The combination of these unique qualities empowers us to offer an approach to developing and delivering talent that is truly transformational. We don’t resist change; we embrace it as a continual way of life. Informed by a reverence for the history of the technology industry and an in-depth knowledge of its progression, we are able to capitalize on both timeless principles and new ideas. Rather than settling into the grooves on the path most traveled, we plot our own course. Cook’s approach is transformational, not transactional. We are passionate about investing in people, training up and tracking down the best of the best — not just on paper, but in real life, making the solutions we provide sustainable. Through our FastTrack’d program, team-delivered solutions and culture of internal growth, we have established a unique way of doing business — one that values people over placement, creating genuine partnership with our clients and candidates. The philosophy of the transformational approach: - We try new ideas. - We ask questions — even the tough ones. They create a path to understanding. - We believe who you are is ultimately more valuable than what you do. The transformational approach at work: - We equip talent though FastTrack’d with more than just technical skills, investing in personal character and integrity as central elements of being an excellent, sustainable candidate. - We welcome change, even within our own organization. We’ve transitioned our own internal tools onto an AWS platform with automated testing capability, utilizing dev/ops construct and agile development methodologies. - We reimagined the educational framework of FastTrack’d by shaping it into modules, allowing for client involvement in the final product while preserving the integrity of the proven training model.

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