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Posted: 5/5/20
IT Auditor (3 Openings) Jacksonville, FL (Southside) Direct Hire **banking industry experience** Job Description: Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting - Legal, Compliance, Anti-Financial Crime (AFC), Human Resources (HR) and US Regulatory Change areas in accordance with Group Audit methodology and the established risk assessment framework Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, ad hoc projects and special investigations Undertake audit assignments, plan audits (e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in place to mitigate the identified risks), attends meetings with internal stakeholders as and when required, draft audit issues for review by audit management, conduct tracking of audit findings and validate closure of audit findings Participate in meetings with business auditors and provide input for business led ('front to back') audits Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally Requirements: Bachelor's degree in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred Minimum of 4 years of experience in an internal Audit role covering Technology, Security, Legal, Compliance AFC, HR & Regulatory topics or extensive first/second line experience, Public Accounting experience an advantage Strong understanding of Technology, Security, Legal, Compliance, AFC, HR & Regulatory activities and the related risks and controls within that area as well as from upstream processes The candidate should have significant, demonstrable experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems). Experience of audits of IT general controls is a pre-requisite Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised Strong analytical, communication and project management skills Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders The ability to multi-task assignments and prioritize workloads with minimal supervision A firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged - are key to succeeding in this role A role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role.

Contact: Brittany Greco, Senior Technical Recruiter brittany@alluvionstaffing.com

Posted: 1/8/20

ICX Group is seeking a Senior IT Auditor for a great company in Jacksonville known for their excellent
work life balance and flexible environment. The Senior IT Auditor will support a variety of audits
encompassing information technology, logical security, operational processes and compliance /
regulatory activities.

Responsibilities:
• Evaluate controls that support Sarbanes Oxley requirements, including tests of control design
and effectiveness for applications, databases and the general computing environment
• Lead the IT Audit Plan as well as execution of audit procedures
• Determine and/or recommend the scope and objectives of specialized audits, utilizing
appropriate technical tools and Techniques.
• Perform audit planning activities, including project scheduling, documenting process maps and
information flow charts, risk assessments, and development of audit program steps and
procedures
• Execute audit program and procedures
• Identify and assess the impact of control deficiencies and present process improvement
opportunities
• Act as technical expert for the audit team when performing integrated financial or operational
projects
Job Requirements:
• Bachelor’s degree in Accounting, Accounting Information Systems, Computer Science or related
field.
• 3 or more years of IT Audit experience
• Ability to work towards the Certified Information Systems Auditor (CISA) designation
• Working knowledge of MS Office and Visio.
• Understanding of applicable regulatory and compliance requirements.
If interested, please send your resume to Leslie Deppe at leslie.deppe@icxgroup.com

Posted: 1/8/20
ICX Group is seeking an IT Audit Manager for a well respected company in the Jacksonville, FL area.
The IT Audit Manager will oversee a team and report to the IT Audit Director.

Responsibilities:
• Act as leader within IT Audit and Internal Audit function
• Assist in executing IT Risk Assessments for defining audit plans
• Oversees execution of the Audit process and ensures compliance with required quality and
audit standards
• Monitor day to day quality of deliverables
• Keep abreast of audit best practices and identifies and communicates how they can be
implemented in practice
• Assist CAO with functions through the audit department
• Train and mentor staff to ensure growth within audit department
Requirements:
• One certification is required (CISA, CIA, CPA, CISSP)
• Bachelors Degree in Accounting
• 8+ years related IT Audit experience 2+ years Management experience

If interested, please send your resume to Leslie Deppe at leslie.deppe@icxgroup.com