IT Auditor (Hybrid - 4 days/week onsite)

• Design and execute independent IT audit reviews to evaluate technology-related controls and IT operations, including SOX ITGC interim and update testing;
• Document testing details and conclusions in audit workpapers in adherence with professional auditing standards;
• Coordinate with Audit Manager to ensure project scope and objectives align with brand and subject matter risks;
• Track management remediation activities and evaluate evidence of completion to ensure identified risks are adequately addressed;
• Draft audit reports documenting findings and present results to Senior Management;
• Leverage technology (e.g., AI, data analytics, audit tools) to increase effectiveness and efficiency of IT risk coverage;
• Collaborate with RAAS auditors on corporate and cross-brand engagements and build professional relationships with management to stay abreast of emerging risks., Kforce has a client that is seeking a Senior IT Auditor in the south Florida area. Summary: The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, i…

• 1 day ago, Job Category: Risk Advisory Degree Level: Bachelor's Degree Job Description: The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including …
• 1 month ago

• Experience with IT audit execution, including SOX IT General Controls (ITGC) testing (3-5+ years);
• Experience with IT risk and control frameworks, including design and operating effectiveness assessments;
• Experience with system implementation audits, security audits, and IT process reviews;
• Experience with audit workpaper documentation in adherence with professional auditing standards;
• Experience with data analytics tools for financial and operational data analysis;
• Bachelor's degree in Accounting, Information Systems, Business, or related field

Preferred:

• Experience with Big Four accounting firm or large/complex internal audit department (1-2 years);
• Experience with AI and technology-enabled audit tools to increase audit effectiveness;
• Experience coordinating with external auditors within formal internal audit environments;
• CISA, CISM, CPA, CIA, or similar certification (or in progress).

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

Enjoy a comprehensive employee benefits program:

• Get paid on a bi-weekly basis
• During the 1st year of employment - prorated amount of PTO and Sick Time. After - 14 days of PTO annually and 10 days of sick time annually
• Eight paid holidays & Floating Holiday annually
• Maternity Leave - Up to 10 Weeks Paid and Parental/Adoption Leave - up to 4 weeks paid
• Available health, dental, vision plans
• Expanded Employee Assistance Program (EAP) - 5 free counseling sessions per person, per year + unlimited 24/7 assistance
• Flexible spending account
• 401K retirement savings plan
• Employee Stock Purchase plan
• Short and long-term disability plan
• Cruise benefits
• Discount and complimentary memberships (various complimentary memberships, discount cards and passes: theme parks, various restaurants, wholesale clubs, car rental agencies and cell phone providers)

Onsite perks:

• Fitness center
• Child Development Center
• Café and coffee shop
• Learning Resource Center (LRC)
• Discounted dry-cleaning service
• Fuel service & car wash

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