Senior IT Auditor

We are seeking a Senior IT Auditor to join our Internal Audit Group. The Senior IT Auditor is tasked with performing independent assessments on the adequacy and efficiency of JM Family’s governance, risk management, and controls processes. This role includes leading IT and other integrated audits, evaluating internal controls, preparing audit reports, and recommending improvements to ensure data integrity and regulatory compliance.

Responsibilities:

• Conduct operational and IT audits to verify accuracy and compliance with applicable policies and procedures
• Assist with the risk assessments and development of the annual audit plan and stay abreast of current events that may impact the core business
• Develop risk-based audit programs and leverage data analysis to test key processes and controls
• Perform walkthroughs and control testing, review policies and procedures, records, reporting, financial data, system controls, and processes to evaluate the effectiveness of internal controls and to identify gaps in the control design
• Collect and review complex data, evaluate information and systems, and draw rational conclusions, to assess key objectives, risks and controls
• Document test work, audit observations, and conclusions with associated business risks and make recommendations to enhance internal controls and/or identify opportunities for improved efficiencies
• Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
• Prepare and present audit observations and recommendations to management and perform follow-up with the business to ensure that all management action plans are completed timely
• Provide consulting support for the implementation of new processes and improvements to existing controls
• Conduct research and analysis to support audit activities and decision-making.
• Lead other auditors and coordinate audits/projects, as assigned, to ensure timely completion

Qualifications:

• Bachelor’s degree or higher in Information Systems, Accounting, Finance, or a relevant field
• 5+ years in public accounting, auditing, information technology or equivalent work experience
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred
• Proficient in Microsoft 365
• Skill in using data analytics and visualizations for internal audit work using Microsoft Excel, Power BI, or similar tools
• Solid knowledge of key IT risks, internal controls, and the Global Internal Audit Standards
• Exemplary analytical, critical thinking, verbal, and written communication skills
• Exceptional project management skills, with the ability to manage multiple tasks and prioritize appropriately to meet deadlines
• Ability to work autonomously and as part of a team while maintaining strict confidentiality
• Proficiency in utilizing audit methodology and resource allocation
• Experience building relationships with cross-functional teams
• Demonstrated success in conducting thorough evaluations of organizational processes
• Established history of delivering actionable audit recommendations that improve operations
• Experience developing comprehensive audit programs that address key business risks
• Comprehension of COBIT, NIST, COSO, and/or CIS frameworks

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If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family’s Talent Acquisition department at [email protected] for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.