Senior IT Auditor/Manager
Job Opportunity at RPL International

Posted on Jan 3


Location: Miramar, FL
Job Type: Full Time
Job ID: W4149221

Senior IT Auditor/Manager- Located in Miramar- 50% travel


·         Recognised degree in Information Systems, Business studies or other related subjects/ CISA (or similar qualification).  

·         At least five years’ experience in external and/or internal audit within Professional Services or a large Corporation. 

·         Audit experience in major ERP systems particularly SAP. 

·         Demonstrated proficiency in IT General Controls reviews and Application Reviews. 

·         Demonstrated experience in broader IT related projects – systems implementations/ cyber risk projects. 

·         Demonstrated audit experience in areas outside of IT. 

·         Broader Internal Audit and/or Accounting experience and qualifications [e.g. CIA/CFE or CPA]. 

·         Experience auditing in a high controls reliance environment. 

·         Experience and/or a sound understanding of the Manufacturing Industry

·         Application controls reviews.

·         Security reviews.

·         IT general environmental risk/control reviews.

·         Data analysis reviews.

·         IT Standards on security and governance, e.g. ISO, COBIT, ITIL.

·         SAP audit experience.

·         Data Analysis techniques.

·         Executive presence – a confidence and maturity to deal with all levels of personnel in the business.

·         Effective communication skills and strong report writing skills.

·         Initiative and the ability to work autonomously especially on more difficult assignments.

·         Ability to resolve conflicts as they arise.

·         Effective time management and organisation skills.

·         Capacity to make appropriate professional judgements including the ability to recognise and assess audit/business issues as they arise and to develop effective solutions.

·         Diligence in the thorough performance of all assigned work and a sound work ethic.

·         Ability to work effectively in a team, sharing knowledge and supporting other team members. This includes the ability to both lead and follow and willingness to roll up sleeves as needed.

·         Proficient in English and Spanish (written and spoken). or portuguese.

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