Job Summary
The Internal Auditor will be responsible for executing risk-focused internal audit assignments and engaging in controls evaluation alongside project teams. This role emphasizes identifying process deficiencies, conducting root cause assessments, and effectively presenting findings in well-structured reports.
Responsibilities
- Execute risk-based internal audit engagements.
- Collaborate with project teams to perform controls testing.
- Identify gaps in processes and perform root cause analyses.
- Communicate audit findings through clear and concise written reports.
Qualifications
- Bachelor’s degree is required.
- At least 18 months of professional experience in IT auditing or general controls testing.
- Expertise in COBIT, NIST, and SOX testing frameworks is essential.
Jack Henry provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
