Jobs · Information Technology · South Carolina

Senior IT Auditor

Kearney & Company · Charleston, SC · 1 mo ago
Information Technology$60k–$100k/yrFull-time
We need to output HTML fragment with sections: About the role? The posting includes overview about company. Use

for section headings: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We need to include only sections with real content. We have: - Overview about company: "Exclusively focused on the Government, Kearney & Company provides financial services..." That's about the firm. Could be "About the role"? Actually "About the role" is about the job, but we have overview of firm. Could use "About the role" to describe job? The posting includes responsibilities/duties list. So we can have sections: Responsibilities, Qualifications (maybe split Required and Preferred), Skills (maybe from qualifications), Benefits, Pay. We have Pay: salary range $60,000-$100,000. We have Benefits: list of benefits. We have Schedule? Not mentioned. No schedule info. So omit Schedule. We have Skills: maybe from qualifications: Proficient skills in Microsoft Excel and/or Galvanize, ability to obtain clearance, etc. Could put under Skills. We have Qualifications: Required and Preferred. We have Responsibilities: list. We have About the role: maybe a brief description: "Kearney & Company is seeking an IT Senior Auditor to join our growing firm!" That's the intro. Could be used as About the role. We must not repeat job title as heading. So we can have

About the role

with a paragraph describing the role. We must not include boilerplate like EEO, legal, accommodation, etc. Remove those. We must preserve all substantive information: responsibilities list, qualifications required and preferred, skills, benefits, pay. We must not invent or summarize away detail. Must keep details. We need to use
  • for any list of duties/requirements/benefits. For prose use

    . We need to output only HTML fragment, no /, no markdown fences. Let's craft. First, About the role: maybe a paragraph: "Kearney & Company is seeking an IT Senior Auditor to join our growing firm!" plus maybe overview of company? The overview about company is substantive but not about role. Could be placed under About the role or separate "About the company". But only allowed headings are those listed; we could use About the role to include both role and company overview. That's okay. Responsibilities: list each duty. Qualifications: Could split into Required Qualifications and Preferred Qualifications as subheadings? But only allowed headings are the main ones; we could embed subheadings as or just list. But we need to preserve all info. Could have

    Qualifications

    then inside we can have

    Required Qualifications:

    then
      etc. That's acceptable. Skills: maybe list specific skills: Microsoft Excel, Galvanize (ACL), ability to obtain US Secret clearance, etc. Could also include preferred skills like familiarity with NIST SPs etc. But those are in Preferred Qualifications. Might be redundant. Perhaps we don't need separate Skills section; we could put skills under Qualifications. But the instruction says use sections only when posting has real specific content for it. We have content for Skills (proficiency in Excel/Galvanize, clearance). Could make a Skills section. Benefits: list. Pay: salary range. We must not include placeholders like "commensurate with experience". Not present. Let's extract details. Responsibilities list (from posting): - Demonstrate professionalism and competence in the client’s environment - Maintain relationships with key client personnel - Understand business operations, processes, and functions unique to the client - Apply information technology and audit concepts to the client’s mission - Develop IT sampling plans - Draft written audit findings - Work in a team environment with clients and Kearney team members - Balance multiple projects and/or tasks concurrently - Review and evaluate internal controls and supporting documentation - Determine compliance with policies and selected laws/regulations - Draft and prepare project deliverables - Be a self-starter, self-motivated, and results-oriented - Orally communicate and present findings to the client - Supervise and review work performed by other associates That's all. Qualifications Required: - BA/BS/BBA degree from an accredited college/university - Minimum of 2 years of experience in one or more of the following fields: information technology, accounting, auditing, data analytics, finance, economics, compliance, risk management, help desk, and/or equivalent - Proficient skills in Microsoft Excel and/or Galvanize [formerly, Audit Command Language (ACL)] - Ability to obtain and maintain a U.S. Secret security clearance (or higher, such as Top Secret or TS/SCI) (requires U.S. citizenship) - Ability to travel up to 25% (mentioned earlier? Actually in responsibilities? It says "Ability to travel up to 25%" appears in Responsibilities? It was in the responsibilities list? Actually it's in the responsibilities list? I saw "Ability to travel up to 25%" in the responsibilities? Let's check: The responsibilities list didn't include travel. It appears after "Balance multiple projects and/or tasks concurrently" maybe not. Actually the text: "Balance multiple projects and/or tasks concurrentlyReview and evaluate internal controls and supporting documentationDetermine compliance with policies and selected laws/regulationsDraft and prepare project deliverablesBe a self-starter, self-motivated, and results-orientedOrally communicate and present findings to the clientSupervise and review work performed by other associates". No travel. Travel appears earlier? The posting: "Ability to travel up to 25%" appears under Required Qualifications? Let's scroll: In the text: "Minimum of 2 years of experience in one or more of the following fields: information technology, accounting, auditing, data analytics, finance, economics, compliance, risk management, help desk, and/or equivalentProficient skills in Microsoft Excel and/or Galvanize [formerly, Audit Command Language (ACL)]Ability to obtain and maintain a U.S. Secret security clearance (or higher, such as Top Secret or TS/SCI) (requires U.S. citizenship)Ability to travel up to 25% Preferred Qualifications:" So yes, Ability to travel up to 25% is a required qualification. Thus add that. Preferred Qualifications: - Experience working with Federal Government and/or DoD clients - Familiarity with NIST SPs, FISCAM, ITIL, ISO 27001, COBIT and/or SOX - Experience working on a financial statement audit, FISMA, and/or SOC engagement - Experience working in an internal audit or compliance department - Experience working with or auditing one or more of the following technologies: Microsoft Windows Server, Linux, Oracle 12c/19c, Microsoft SQL Server, Azure, and AWS - Master’s degree or MBA from an accredited college/university - Passed or holds a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and/or one of the following CompTIA certifications: A+, Network+, Security+, and Cloud+. Benefits list: - Medical, Dental, Vision, Life, AD&D, and Disability Insurance - 401(k) Retirement Plan and 529 Education Savings Plan - Flexible Spending & Health Savings Account - Accident, Critical Illness, Hospital Indemnity Insurances - Legal Insurance and Pet Insurance - Employee Assistance Program, fitness and wellness benefits, and other firm benefits. - Paid holidays, vacation, and sick time Pay: salary range $60,000-$100,000 base pay only, plus note about bonuses etc. We need to preserve all substantive information: The expected salary range for this position is between $60,000 and $100,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable). We should include that as prose under Pay section. We must not include boilerplate like EEO, legal, accommodation, FMLA, etc. Remove those. Now construct HTML. We'll have:

      About the role

      Kearney & Company is seeking an IT Senior Auditor to join our growing firm! Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney’s recognition as one of the leading accounting firms in the country. Based on our employees’ feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open‑minded work environment.

      That's substantive. Then Responsibilities:

      Responsibilities

      • Demonstrate professionalism and competence in the client’s environment
      • Maintain relationships with key client personnel
      • Understand business operations, processes, and functions unique to the client
      • Apply information technology and audit concepts to the client’s mission
      • Develop IT sampling plans
      • Draft written audit findings
      • Work in a team environment with clients and Kearney team members
      • Balance multiple projects and/or tasks concurrently
      • Review and evaluate internal controls and supporting documentation
      • Determine compliance with policies and selected laws/regulations
      • Draft and prepare project deliverables
      • Be a self-starter, self-motivated, and results-oriented
      • Orally communicate and present findings to the client
      • Supervise and review work performed by other associates
      Qualifications:

      Qualifications

      Required Qualifications:

      • BA/BS/BBA degree from an accredited college/university
      • Minimum of 2 years of experience in one or more of the following fields: information technology, accounting, auditing, data analytics, finance, economics, compliance, risk management, help desk, and/or equivalent
      • Proficient skills in Microsoft Excel and/or Galvanize [formerly, Audit Command Language (ACL)]
      • Ability to obtain and maintain a U.S. Secret security clearance (or higher, such as Top Secret or TS/SCI) (requires U.S. citizenship)
      • Ability to travel up to 25%

      Preferred Qualifications:

      • Experience working with Federal Government and/or DoD clients
      • Familiarity with NIST SPs, FISCAM, ITIL, ISO 27001, COBIT and/or SOX
      • Experience working on a financial statement audit, FISMA, and/or SOC engagement
      • Experience working in an internal audit or compliance department
      • Experience working with or auditing one or more of the following technologies: Microsoft Windows Server, Linux, Oracle 12c/19c, Microsoft SQL Server, Azure, and AWS
      • Master’s degree or MBA from an accredited college/university
      • Passed or holds a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and/or one of the following CompTIA certifications: A+, Network+, Security+, and Cloud+

Similar jobs

Senior IT Auditor

EPRICharlotte, NC· 4 mo ago
Information Technology$110k/yrapply on vhr-epri.wd1.myworkdayjobs.com

Senior IT Auditor

BioSpaceSleepy Hollow, NY· 1 mo ago
Information Technology$94k–$153k/yrapply on jobs.biospace.com

Senior IT Auditor

Mobility GlobalCentreville, VA· 1 mo ago
apply on mobility.wd503.myworkdayjobs.com

Senior IT Auditor

Tokio Marine HCCGreater Houston· 1 mo ago
Information Technologyapply on tmhcc.wd108.myworkdayjobs.com

Senior IT Auditor

HertzOklahoma City Metropolitan Area· 3 mo ago
Accounting$95k/yrapply on fa-evlf-saasfaprod1.fa.ocs.oraclecloud.com