Sr. IT/Security Auditor

This position will help safeguard the organization’s information through the performance of risk assessments, influence on policy and standards and contribution to security awareness. In this role your skills, experience and knowledge of information security will help the organization ensure vendors, applications and organizational changes occur within the boundaries of the organization’s risk tolerance.

Required Experience:


+ Years
Job Locations:

Altamonte Springs, FL

Location Restrictions:


Basic Qualifications and

The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of the business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for high-potential employees. Responsibilities include designing,executing, managing, and reporting IT audits, preparing and reviewing work papers, supervising and developing staff, coordinating and providing direct assistance to external auditors, and performing other special projects as needed.

  • Plan and execute audits over all IT platforms (e.g., Cerner, PeopleSoft, etc.), including development of audit objectives, scope, and procedures for manager and/or director review.
  • Perform pre-implementation or post-implementation reviews of the major computer-based systems.
  • Analyze technical problems and arrive at workable solutions. Evaluate complex information, identify key issues that need to be addressed, and develop course of action that effectively address the issue at hand.
  • Provide training and supervision to staff internal auditors by providing direct and actionable feedback on their work to help develop skills. Set expectations and monitor delegated activities.
  • Display the ability to teach/train co-workers and other employees. Motivate others to perform.
  • Manage assigned projects by prioritizing work to meet established deadlines and overall time budget to ensure that audit objectives are accomplished while keeping manager and/or director informed of project status and issues identified.
  • Ability to manage multiple projects and engagements simultaneously.

Required Skills and Experience
  • Bachelor's degree in information technology information security or other related fields from an accredited college or university
  • A minimum of three (3) year of IT Audit experience with a focus on either IT operations or ITGC Audits
  • Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) certification preferred
  • Working experience with one or more of the following frameworks; HIPAA, NIST, ISO, HITRUST, NERC.

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