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IT Auditor- Direct Hire- Sarasota in Venice, FL at Vaco

Date Posted: 5/16/2019

Job Snapshot

Job Description

SUMMARY:Using specialized knowledge of auditing and information technology, participate in audits of the Company's information systems, systems development processes, LANs, and related resources/processes to determine the adequacy of general and application controls and to assess compliance with applicable policies, procedures, statutes, and contract requirements. This entails analyzing evidential data as a basis for an informed, objective opinion and preparing comprehensive reports.

DUTIES AND RESPONSIBILITIES:With guidance from the Director of IT Audit, plan and conduct audits in accordance with applicable professional and departmental standards.

  • Exercise professional judgment to determine adequacy of controls, materiality of findings, and sufficiency of evidence to support opinions and findings presented in audit reports. Prepare working papers containing sufficient, competent, and relevant evidence to support findings and opinions in audit reports. Draft audit reports containing the results of the audit, including findings, recommendations, opinions.
  • Assist financial and operational auditors in applying information systems audit principles and concepts, identifying the relevant automated controls to include in the audit scope, designing audit programs/procedures to assess their adequacy, and documenting the impact of strengths or weaknesses to current audit procedures/objectives. Perform post-audit reviews to determine the extent to which audit recommendations have been implemented. Appraise the adequacy of Company replies to final audit reports, and perform post-audit reviews to determine the extent to which audit recommendations have been implemented.
  • Discuss deficiencies with management and recommend actions to improve controls, enhance information integrity, streamline processes, and reduce costs. Where appropriate, recommend changes in policies and procedures to enhance controls or correct deficiencies.
  • Write/develop computer assisted audit techniques (CAATs) to extract and manipulate data from complex computer systems and to facilitate audit compliance and substantive testing procedures.
  • Maintain knowledge of current auditing, data processing, and accounting practices and Company's policies and government regulations. Provide in-house information systems audit and technical training for internal audit staff.
  • Perform other duties as assigned.


  • Required Degree in business, accounting, or information systems discipline or equivalent combination of education and experience. Two years of related work experience in information systems auditing or related field (e.g., information systems analysis, or development). Excellent planning, organization, research, analysis, writing, and interpersonal skills.
  • Ability to communicate effectively with individuals and groups at all organizational levels.
  • Able to work in a team-oriented environment.
  • Preferred: Certification preferred. (e.g., CISA, CISSP, CIA)
  • Proficient in providing mainframe and PC support to internal audit staff using computerized audit tools to retrieve and analyze data stored on mainframe and departmental systems.Familiar with diverse computing environments and architecture, including mainframe, ERPs, network, operating systems and personal computers.
  • Familiar with operations, policies, and procedures in a manufacturing/assembly environment.