Lead IT Analyst – Internal Audit
| Company | JM Family |
|---|---|
| Location | Deerfield Beach, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 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) required
- Proficient in Microsoft 365
- Skill in using data analytics and visualizations for internal audit work using Microsoft Excel, Power BI, or similar tools
- Impressive 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 independently and as part of a team while maintaining strict confidentiality
- Experience building relationships with cross-functional teams
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
- Test the controls by walking through them. Review policies, procedures, records, reports, financial data, and system controls. Assess how effective the internal controls are. Identify any flaws in how the controls are designed.
- Collect and review complex data, evaluate information and systems, and draw rational conclusions to assess key objectives, risks, and controls
- Write down test outcomes, list any problems, and describe the potential risks for the business. Propose ideas to strengthen controls or increase proficiency.
- Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
- Present audit observations and recommendations to management and perform follow-up with the business to ensure that all management action plans are completed timely
- Conduct research and analysis to support audit activities and decision-making.
Preferred Qualifications
- Solid knowledge of key IT risks, GRC, internal controls, and the Global Internal Audit Standards preferred