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  • Senior Information Technology Auditor Orlando, FL, United States | req540

    POSITION SUMMARY:
    Perform information technology (IT) audits and IT Risk Assessments throughout the Authority. Assist in the development of the annual IT Audit plan.  Perform individual and team assignments on multiple/concurrent audit engagements. Supervise and review the work of non-IT staff assigned to IT audits.
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  • Associate IT Audit Manager

    JOB OVERVIEW:

    The principal purpose of this position is to conduct audits of Darden brands, administrative functions, and accounting departments. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures. Audit focus will be on financial reporting and IT risks, security, application and general computing controls. It will also provide operational and/or vendor auditing assistance when these resources are required.

    PREFERRED SKILLS AND EXPERIENCE:

    -Certified Information Systems Auditor

    -Certified Information Systems Security Professional

    -Certified Public Accountant or Certified Internal Auditor

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