Internal Auditor II at Jack Henry · Allen, TX · Joined
JH
Internal Auditor II
Jack Henry · Allen, TX · Just now · 0 applicants
NewHybridFull-timeMiddle
Pay
$48k–$78kListed
Workplace
Hybrid
Job type
Full-time
Level
Middle
Source: jobright · Posted by joined-scrapper
About the role
Jack Henry is seeking an Internal Auditor II to assist with internal controls testing and risk-based audit engagements. The role requires IT auditing experience, familiarity with COBIT or NIST frameworks, and strong communication skills.
What you’ll do
Assist with internal controls and client assistance testing
Perform risk-based audit engagements
Analyze root causes
Recommend enhancements
Communicate audit findings and management action plans
What you’ll need
Bachelor's degree
Minimum 18 months of professional work experience in IT auditing or general controls testing
Experience with COBIT or NIST frameworks
Experience with SOX testing
Relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA)
Experience with cloud architecture and cybersecurity
Original job description
Jack Henry is a financial services technology company that provides solutions for community banks and credit unions. The Internal Auditor II will assist with internal controls and client assistance testing, perform risk-based audit engagements, analyze root causes, recommend enhancements, and communicate audit findings and management action plans.…