Overview
On Site
$52.70 - $71.30 hourly
Contract - W2
Contract - Temp
Skills
Bridging
IT Governance
IT Risk Management
IT Risk
Management
Embedded Systems
Corrective And Preventive Action
Auditing
Testing
Business Strategy
Decision-making
Leadership
Cloud Computing
Information Security Governance
Service Management
Regulatory Compliance
Information Technology
Microsoft Excel
VLOOKUP
SQL
Scripting
Artificial Intelligence
Messaging
Job Details
RESPONSIBILITIES:
Kforce has a client seeking a Senior IT Auditor in Miami, FL.
Key Tasks:
* Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits
* Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities
* Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks
* Proactively researches changes in the industry, information technology governance and external risk compliance landscape
* Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined
* Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future
* Delivers key performance indicators on audit issue and control weakness closure rate; Conduct testing and validation of remediation action plans and enhancements to control routines
* Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted
* Demonstrate effective working relationships with key stakeholders
* Incorporates business strategy into decision making process; Mentors less experienced associates on strategies
* Takes ownership within area of expertise; Provides guidance to others
* Identify opportunities to make improvements within their area of responsibility
* Creates and presents implementation plans approved by senior leadership
* Prioritizes work based on business drivers; Takes ownership of changes in priority
REQUIREMENTS:
* Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; And security authoritative sources providing control and control measurement best practices
* Ability to provide recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations
* Knowledgeable in all aspects of system development lifecycle; Influences methodology
* Advanced proficiency in assigned area; Building skills in multiple areas
* Proficient in Excel VLOOKUP and XLOOKUP; Write and read SQL scripts for data searches
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client seeking a Senior IT Auditor in Miami, FL.
Key Tasks:
* Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits
* Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities
* Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks
* Proactively researches changes in the industry, information technology governance and external risk compliance landscape
* Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined
* Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future
* Delivers key performance indicators on audit issue and control weakness closure rate; Conduct testing and validation of remediation action plans and enhancements to control routines
* Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted
* Demonstrate effective working relationships with key stakeholders
* Incorporates business strategy into decision making process; Mentors less experienced associates on strategies
* Takes ownership within area of expertise; Provides guidance to others
* Identify opportunities to make improvements within their area of responsibility
* Creates and presents implementation plans approved by senior leadership
* Prioritizes work based on business drivers; Takes ownership of changes in priority
REQUIREMENTS:
* Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; And security authoritative sources providing control and control measurement best practices
* Ability to provide recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations
* Knowledgeable in all aspects of system development lifecycle; Influences methodology
* Advanced proficiency in assigned area; Building skills in multiple areas
* Proficient in Excel VLOOKUP and XLOOKUP; Write and read SQL scripts for data searches
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.