ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Resource Solutions
Jacksonville, FL, United States
Job Description: Job Title Controls Testing & Assurance (CT&A) - Technology Testing Corporate Title Assistant Vice President Location Jacksonville Overview The Controls Testing & Assurance (CT&A) department is a global function of The Bank. CT&A focuses on the Compliance and Financial Crime risks and related regulatory requirements, which are cr
Job Source: Resource SolutionsExcentium
Jacksonville, FL, United States
Sr. Help Desk Technician (FL) Summary Title:Sr. Help Desk Technician (FL) ID:359 Department:All Location:Jacksonville, FL Description Senior Help Desk Technician Excentium, Inc. is a Service-Disabled Veteran owned small business that provides Cyber Security Engineering, Information Assurance (IA), management, Certification and Accreditation
Job Source: ExcentiumTekValue IT Solutions
Jacksonville, FL, United States
8+ years of experience designing and deploying IaaS and networking solutions on Azure 5+ years of experience designing and deploying IaaS and networking solutions on-premises Hands-on experience setting up and configuring Windows virtual machines in both Azure and in VMWare server environments Perform 1st, 2nd, 3rd level support for the WIFI, corpo
Job Source: TekValue IT SolutionsBrooksource
jacksonville, fl
IT Support Technician 12 Month Rolling Contract Jacksonville, FL (Onsite) As the Technical Support Specialist you will have the opportunity to join a Fortune 50 company which has been voted one of the best in world! You will become an integral team member to provide first level support to the Distribution & Supply Chain system team for worldwide p
Job Source: BrooksourceResource Informatics Group
Jacksonville, FL, United States
I am recruiting for an Application Developer ( 6+ Months: Contract ) opportunity located in Jacksonville, FL - hybrid: 2 days onsite & 3 days remotely. PLEASE NOTE, THE CLIENT WILL ONLY CONSIDER LOCAL CANDIDATES FOR THIS ROLE. Please let me know if you have any consultants that meets the below requirements? Please note, due to HR policy the
Job Source: Resource Informatics GroupLeidos
Jacksonville, FL, United States
Description More About the Role: Leidos currently has an opening on the ‘Service Management, Integration and Transport’ (SMIT) Contract for a Field/Base Network Engineer position. This is an exciting opportunity to use your experience helping the SMIT mission. SMIT is the largest IT services program for the Navy. Under SMIT, the Leidos team will d
Job Source: LeidosSoutheastern Grocers
Jacksonville, FL, United States
Dir, Computer & Info Systems Job Purpose This role oversees teams that are responsible for engineering, installing, and maintaining high-quality modern solutions to complex problems that define the future of SEG compute and cloud platforms. This role is also responsible for leading and growing teams, as well as collaborating with product developmen
Job Source: Southeastern GrocersEverBank
Jacksonville
**Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organizati
Job Source: EverBankJacksonville, FL, United States
Overview:
The Senior IT Auditor works as part of a team of IT Auditors to assess risk, evaluate controls and provide advisory services to FNF and its subsidiaries. This position supports a variety of audits encompassing information technology, security, general computer controls (including logical security, computer operations and change management), corporate initiatives, technology implementations as well as compliance/regulatory activites. This position will support the risk based IT Audit plan, leading and completing planning, fieldwork, and reporting activities. This position includes internal and external client interface, and as such requires strong professional presence, communication, and decision-making skills. The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including technology, information security and operational systems of controls. The ability to establish relationships and credibility with clients as well as within the Audit team is necessary. A broad understanding of Information Technology, security, and controls as well as experience in the financial services industry is necessary.
Duties:
Aid in the assessment of risks and development of a risk-based audit plan and
associated work programs.
Lead process walkthroughs with the client and manage audit requests, including
creating audit request lists and proactive documentation follow up.
Assist in the identification and documentation of IT and security controls, as well as
the build out of detailed audit test plans including proposed audit test procedures.
Perform detailed analysis of program functionality, data, or other substantive testing
to evaluate residual risk.
Audit finding lifecycle management starting from finding inception, vetting with client,
tracking of remediation progress to meet management agreed milestones, and testing
of remediation efforts.
Complete work-papers and other audit materials that meet professional practice
requirements.
Address review notes and implement constructive feedback.
Develop and foster constructive professional relationships.
Contribute to a high-performance environment with an execution focus.
Active participant in internal improvement initiatives and security best practice
discussions.
Education:
Bachelors degree from an accredited college or university in Information Technology,
Information Systems, Accounting and/or Business
Experience:
Big four experience
Masters degree in information technology or related management field.
CISA or CISSP, Security +, CEH is a requirement for this position. Other Certifications
(CIA, CFE, etc.) a plus. We will consider candidates who have passed the CISA and are
pending the work experience requirement.
Microsoft Azure experience
High tech or financial services experience, including working in highly regulated
environments.
Experience with IT Standards; HiTRUST, COBIT, ISO 27001, ITIL, NIST, FFIEC
Standards.
Additional Information:
REQUIREMENTS:
(3-6) + years of experience in an IT audit function and IT/Information Security
experience
Strong professional presence, communication, and decision-making skills.
Strong understanding of IT risk and controls, project management and time
management skills.
Experience leading IT and security audits and validations.
Ability to establish relationships and credibility with internal clients.
Familiarity and practical application of IT Security and control frameworks (e.g., NIST,
ISO, FFIEC IT Booklets, Cybersecurity Framework, COBIT, etc.)
Proficiency in the following areas:
o Application Security
o Open Systems Interconnection (OSI) model
o Computer Operations (including job scheduling, monitoring, and alerting,
capacity, performance, and problem management)
o Information Security & Data Privacy Programs and Frameworks
o Network, Infrastructure Architecture and Security (including network
segmentation, firewalls, routers, VPN solutions etc.)
o Physical Security & Data Center Controls
o Systems Development (including SDLC and supporting tools AzureDevOps,
project management, and change control methodologies)
o Implementations (including upgrades and migrations)
o Business Continuity & Disaster Recovery
o Data Analysis using Excel, Access, or other tools.
Hybrid - Senior IT Auditor jobs in Jacksonville, FL, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.