Senior IT Auditor

Company: RON SUNSHINE ASSOCIATES, LLC
Location: Boca Raton
Posted on: May 25, 2023

Job Description:

The Senior IT Auditor is responsible for the timely and effective execution of risk-based audits covering a variety of areas within internal controls, SOX, cybersecurity, business applications, IT infrastructure, IT operations, cloud, etc.

Identify audit issues, root cause(s), and risks.
Present findings, recommendations, and action plans that address weaknesses, mitigates risk, improves internal controls, and ensures compliance with Corporate, SOX, and industry regulatory requirements.
Must be able to work independently and within a team environment.
Participate in the Annual Risk Assessment of Information Technology processes, systems, and best practices.
Lead in the planning, execution, and reporting process.
Assess the efficiency and effectiveness of existing internal controls.
Manage junior/staff auditors as assigned.

Keywords: RON SUNSHINE ASSOCIATES, LLC, Boca Raton , Senior IT Auditor, Accounting, Auditing , Boca Raton, Florida

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